TOTAL REV $7.21M
TOTAL EXP $7.21M
NET $0
TOTAL EXP $7.21M
NET $0
Investment Profile · FY 2019
Southern Illinois University-Edwardsville
Edwardsville, Illinois · NCAA Division I without football · Public, 4-year or above · Enrollment 8,599
ZIP 620261259 · IPEDS unitid 149231
Revenue Percentile (Division)
14th
14th
Key Financial Metrics · 2019
Total Revenue
$7.21M
Total Expenses
$7.21M
Net Result
$0
Unique Athletes
97
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,322 (-13.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$2.28M
Soccer
$1.44M
Softball
$613.9K
All Track Combined
$588.2K
Baseball
$555K
Golf
$540.9K
Volleyball
$521.2K
Wrestling
$452.3K
Tennis
$221.5K
Expense by sport
Basketball
$2.28M
Soccer
$1.44M
Softball
$613.9K
All Track Combined
$588.2K
Baseball
$555K
Golf
$540.9K
Volleyball
$521.2K
Wrestling
$452.3K
Tennis
$221.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 13 | $2.28M | $2.28M | $0 |
| Soccer 15 | 33 | 31 | $1.44M | $1.44M | $0 |
| Softball 16 | 0 | 21 | $613.9K | $613.9K | $0 |
| All Track Combined 3 | 49 | 48 | $588.2K | $588.2K | $0 |
| Baseball 1 | 32 | 0 | $555K | $555K | $0 |
| Golf 8 | 11 | 0 | $540.9K | $540.9K | $0 |
| Volleyball 26 | 0 | 17 | $521.2K | $521.2K | $0 |
| Wrestling 28 | 24 | 0 | $452.3K | $452.3K | $0 |
| Tennis 22 | 0 | 9 | $221.5K | $221.5K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$74.4K
Athletes Tracked
97
Top Sport Share
Basketball · 31.6%
Program Count
9
Unique men
49
Unique women
48
Per-sport slots
304
Multi-sport coeff
3.13x
Coed men
—
Coed women
—
The program has 97 unique athletes filling 304 sport roster slots — a 3.13x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 8,599
- Revenue Tier
- Lower-tier (14th pct.)
- Peers in Division
- 95 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Wisconsin-Green Bay | WI | $6.97M | $0 | $-246.1K |
| University of Illinois at Chicago | IL | $7.58M | $-3.42M | $371.2K |
| Chicago State University | IL | $7.59M | $2.02M | $377.3K |
| Indiana University-Purdue University-Fort Wayne | IN | $6.71M | $0 | $-500.8K |
| Winthrop University | SC | $7.77M | $-998.8K | $553.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $839 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 31.6% | Revenue concentration in top program |
| Division Percentile | 14th | Revenue rank within NCAA Division I without football |