TOTAL REV $13.54M
TOTAL EXP $13.86M
NET $-325.5K
TOTAL EXP $13.86M
NET $-325.5K
Investment Profile · FY 2019
Seattle University
Seattle, Washington · NCAA Division I without football · Private nonprofit, 4-year or above · Enrollment 4,409
ZIP 981224340 · IPEDS unitid 236595
Revenue Percentile (Division)
65th
65th
Key Financial Metrics · 2019
Total Revenue
$13.54M
Total Expenses
$13.86M
Net Result
$-325.5K
Unique Athletes
157
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Sport Program Investment
Revenue by sport
Basketball
$4.73M
Soccer
$2.48M
Baseball
$1.37M
Volleyball
$949K
All Track Combined
$858.2K
Softball
$849.1K
Swimming
$742.4K
Tennis
$626.6K
Golf
$619.3K
Rowing
$312.7K
Expense by sport
Basketball
$4.97M
Soccer
$2.52M
Baseball
$1.18M
Volleyball
$940.8K
All Track Combined
$930.7K
Softball
$922K
Swimming
$830.8K
Tennis
$653.4K
Golf
$588.9K
Rowing
$318.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 18 | 16 | $4.73M | $4.97M | $-246.9K |
| Soccer 15 | 30 | 38 | $2.48M | $2.52M | $-40.2K |
| Baseball 1 | 34 | 0 | $1.37M | $1.18M | $189.4K |
| Volleyball 26 | 0 | 15 | $949K | $940.8K | $8.3K |
| All Track Combined 3 | 73 | 84 | $858.2K | $930.7K | $-72.5K |
| Softball 16 | 0 | 20 | $849.1K | $922K | $-72.9K |
| Swimming 19 | 24 | 22 | $742.4K | $830.8K | $-88.4K |
| Tennis 22 | 9 | 11 | $626.6K | $653.4K | $-26.8K |
| Golf 8 | 8 | 8 | $619.3K | $588.9K | $30.4K |
| Rowing 13 | 0 | 34 | $312.7K | $318.6K | $-5.8K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$86.2K
Athletes Tracked
157
Top Sport Share
Basketball · 34.9%
Program Count
10
Unique men
73
Unique women
84
Per-sport slots
444
Multi-sport coeff
2.83x
Coed men
—
Coed women
—
The program has 157 unique athletes filling 444 sport roster slots — a 2.83x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 4,409
- Revenue Tier
- Above-median (65th pct.)
- Peers in Division
- 95 schools
- Peers in Washington
- 40 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Loyola University Chicago | IL | $13.23M | $0 | $-311.2K |
| Fairfield University | CT | $13.89M | $0 | $357.7K |
| College of Charleston | SC | $13.17M | $0 | $-364.4K |
| University of California-Irvine | CA | $13.05M | $0 | $-485.2K |
| University of Hartford | CT | $12.82M | $0 | $-720.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 2.4% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.1K | Athletic revenue per enrolled student |
| Expense Ratio | 102.4% | Expenses as % of revenue |
| Top Sport Share | 34.9% | Revenue concentration in top program |
| Division Percentile | 65th | Revenue rank within NCAA Division I without football |