TOTAL REV $7.58M
TOTAL EXP $11M
NET $-3.42M
TOTAL EXP $11M
NET $-3.42M
Investment Profile · FY 2019
University of Illinois at Chicago
Chicago, Illinois · NCAA Division I without football · Public, 4-year or above · Enrollment 19,886
ZIP 60607 · IPEDS unitid 145600
Revenue Percentile (Division)
15th
15th
Key Financial Metrics · 2019
Total Revenue
$7.58M
Total Expenses
$11M
Net Result
$-3.42M
Unique Athletes
188
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 3,871 (24.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3.1M
Soccer
$1.16M
Baseball
$726.6K
Swimming and Diving
$597.2K
Tennis
$504.5K
Volleyball
$492.4K
Softball
$453.3K
All Track Combined
$355.6K
Golf
$194.8K
Expense by sport
Basketball
$4.24M
Soccer
$1.67M
Baseball
$964.8K
Swimming and Diving
$920.6K
Tennis
$795.8K
Volleyball
$883.9K
Softball
$772.6K
All Track Combined
$470.4K
Golf
$289.3K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 12 | $3.1M | $4.24M | $-1.14M |
| Soccer 15 | 29 | 26 | $1.16M | $1.67M | $-507.4K |
| Baseball 1 | 35 | 0 | $726.6K | $964.8K | $-238.2K |
| Swimming and Diving 18 | 27 | 27 | $597.2K | $920.6K | $-323.4K |
| Tennis 22 | 8 | 7 | $504.5K | $795.8K | $-291.3K |
| Volleyball 26 | 0 | 15 | $492.4K | $883.9K | $-391.5K |
| Softball 16 | 0 | 18 | $453.3K | $772.6K | $-319.3K |
| All Track Combined 3 | 110 | 78 | $355.6K | $470.4K | $-114.8K |
| Golf 8 | 0 | 7 | $194.8K | $289.3K | $-94.5K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$40.3K
Athletes Tracked
188
Top Sport Share
Basketball · 40.8%
Program Count
9
Unique men
110
Unique women
78
Per-sport slots
414
Multi-sport coeff
2.20x
Coed men
—
Coed women
—
The program has 188 unique athletes filling 414 sport roster slots — a 2.20x 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
- 19,886
- Revenue Tier
- Lower-tier (15th pct.)
- Peers in Division
- 95 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Chicago State University | IL | $7.59M | $2.02M | $6.1K |
| Winthrop University | SC | $7.77M | $-998.8K | $182.4K |
| The University of Texas Rio Grande Valley | TX | $7.85M | $0 | $270.2K |
| Southern Illinois University-Edwardsville | IL | $7.21M | $0 | $-371.2K |
| Indiana University-Purdue University-Indianapolis | IN | $7.97M | $0 | $383.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 45.1% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $381 | Athletic revenue per enrolled student |
| Expense Ratio | 145.1% | Expenses as % of revenue |
| Top Sport Share | 40.8% | Revenue concentration in top program |
| Division Percentile | 15th | Revenue rank within NCAA Division I without football |