TOTAL REV $7.65M
TOTAL EXP $7.44M
NET $212.9K
TOTAL EXP $7.44M
NET $212.9K
Investment Profile · FY 2019
University of Charleston
Charleston, West Virginia · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,172
ZIP 25304 · IPEDS unitid 237312
Revenue Percentile (Division)
83th
83th
Key Financial Metrics · 2019
Total Revenue
$7.65M
Total Expenses
$7.44M
Net Result
$212.9K
Unique Athletes
211
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 64.3%Women’s programs 35.7%
$4.92M
$2.73M
$2.73M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 118 (-9.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.99M
Soccer
$1.2M
Basketball
$962.3K
All Track Combined
$960.9K
Volleyball
$737.7K
Baseball
$529.4K
Softball
$380.1K
Tennis
$328.4K
Golf
$303.5K
Lacrosse
$258K
Expense by sport
Football
$1.97M
Soccer
$1.15M
Basketball
$922.4K
All Track Combined
$957.1K
Volleyball
$702.3K
Baseball
$491.2K
Softball
$373.1K
Tennis
$325K
Golf
$291.2K
Lacrosse
$257.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 135 | 0 | $1.99M | $1.97M | $17K |
| Soccer 15 | 67 | 34 | $1.2M | $1.15M | $55.5K |
| Basketball 2 | 19 | 22 | $962.3K | $922.4K | $39.9K |
| All Track Combined 3 | 122 | 76 | $960.9K | $957.1K | $3.8K |
| Volleyball 26 | 19 | 27 | $737.7K | $702.3K | $35.4K |
| Baseball 1 | 59 | 0 | $529.4K | $491.2K | $38.2K |
| Softball 16 | 0 | 34 | $380.1K | $373.1K | $7K |
| Tennis 22 | 15 | 14 | $328.4K | $325K | $3.4K |
| Golf 8 | 12 | 9 | $303.5K | $291.2K | $12.3K |
| Lacrosse 11 | 0 | 20 | $258K | $257.6K | $388 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$36.3K
Athletes Tracked
211
Top Sport Share
Football · 26%
Program Count
10
Unique men
135
Unique women
76
Per-sport slots
684
Multi-sport coeff
3.24x
Coed men
—
Coed women
—
The program has 211 unique athletes filling 684 sport roster slots — a 3.24x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,172
- Revenue Tier
- Upper quartile (83th pct.)
- Peers in Division
- 167 schools
- Peers in West Virginia
- 19 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Colorado Mesa University | CO | $7.67M | $67.2K | $16.7K |
| University of North Alabama | AL | $7.69M | $-7 | $45K |
| Michigan Technological University | MI | $7.44M | $50K | $-206K |
| Tusculum College | TN | $7.43M | $658.2K | $-220.2K |
| Northwest Missouri State University | MO | $7.4M | $0 | $-248.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.5K | Athletic revenue per enrolled student |
| Expense Ratio | 97.2% | Expenses as % of revenue |
| Top Sport Share | 26.0% | Revenue concentration in top program |
| Division Percentile | 83th | Revenue rank within NCAA Division II with football |