TOTAL REV $13.05M
TOTAL EXP $13.05M
NET $0
TOTAL EXP $13.05M
NET $0
Investment Profile · FY 2019
University of California-Irvine
Irvine, California · NCAA Division I without football · Public, 4-year or above · Enrollment 29,786
ZIP 92697 · IPEDS unitid 110653
Revenue Percentile (Division)
62th
62th
Key Financial Metrics · 2019
Total Revenue
$13.05M
Total Expenses
$13.05M
Net Result
$0
Unique Athletes
123
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 56%Women’s programs 44%
$7.3M
$5.75M
$5.75M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 4,943 (19.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$5.05M
Soccer
$1.85M
Volleyball
$1.42M
Baseball
$1.4M
All Track Combined
$1.01M
Water Polo
$945.6K
Tennis
$749.6K
Golf
$619.8K
Expense by sport
Basketball
$5.02M
Soccer
$1.77M
Volleyball
$1.47M
Baseball
$1.33M
All Track Combined
$981.6K
Water Polo
$1.12M
Tennis
$781.6K
Golf
$569.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 14 | $5.05M | $5.02M | $33.9K |
| Soccer 15 | 28 | 37 | $1.85M | $1.77M | $76.5K |
| Volleyball 26 | 16 | 19 | $1.42M | $1.47M | $-53.1K |
| Baseball 1 | 35 | 0 | $1.4M | $1.33M | $69.4K |
| All Track Combined 3 | 34 | 88 | $1.01M | $981.6K | $29.5K |
| Water Polo 27 | 25 | 28 | $945.6K | $1.12M | $-174.9K |
| Tennis 22 | 10 | 13 | $749.6K | $781.6K | $-32K |
| Golf 8 | 9 | 9 | $619.8K | $569.1K | $50.7K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$106.1K
Athletes Tracked
123
Top Sport Share
Basketball · 38.7%
Program Count
8
Unique men
35
Unique women
88
Per-sport slots
381
Multi-sport coeff
3.10x
Coed men
—
Coed women
—
The program has 123 unique athletes filling 381 sport roster slots — a 3.10x 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
- 29,786
- Revenue Tier
- Above-median (62th pct.)
- Peers in Division
- 95 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| College of Charleston | SC | $13.17M | $0 | $120.9K |
| Loyola University Chicago | IL | $13.23M | $0 | $174K |
| University of Hartford | CT | $12.82M | $0 | $-235.3K |
| Loyola University Maryland | MD | $12.76M | $0 | $-290.5K |
| Lipscomb University | TN | $12.59M | $0 | $-459.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $438 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 38.7% | Revenue concentration in top program |
| Division Percentile | 62th | Revenue rank within NCAA Division I without football |