TOTAL REV $11.61M
TOTAL EXP $11.61M
NET $0
TOTAL EXP $11.61M
NET $0
Investment Profile · FY 2019
University of California-San Diego
La Jolla, California · NCAA Division II without football · Public, 4-year or above · Enrollment 29,966
ZIP 92093 · IPEDS unitid 110680
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$11.61M
Total Expenses
$11.61M
Net Result
$0
Unique Athletes
125
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 4,045 (15.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3.25M
Volleyball
$1.51M
Soccer
$1.22M
Baseball
$1.06M
Water Polo
$878.9K
All Track Combined
$847.2K
Swimming
$781.9K
Rowing
$639K
Softball
$543.9K
Tennis
$384.5K
Expense by sport
Basketball
$3.25M
Volleyball
$1.51M
Soccer
$1.22M
Baseball
$1.06M
Water Polo
$878.9K
All Track Combined
$847.2K
Swimming
$781.9K
Rowing
$639K
Softball
$543.9K
Tennis
$384.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 19 | 14 | $3.25M | $3.25M | $0 |
| Volleyball 26 | 22 | 16 | $1.51M | $1.51M | $0 |
| Soccer 15 | 29 | 30 | $1.22M | $1.22M | $0 |
| Baseball 1 | 38 | 0 | $1.06M | $1.06M | $0 |
| Water Polo 27 | 30 | 23 | $878.9K | $878.9K | $0 |
| All Track Combined 3 | 64 | 61 | $847.2K | $847.2K | $0 |
| Swimming 19 | 26 | 25 | $781.9K | $781.9K | $0 |
| Rowing 13 | 43 | 47 | $639K | $639K | $0 |
| Softball 16 | 0 | 23 | $543.9K | $543.9K | $0 |
| Tennis 22 | 11 | 11 | $384.5K | $384.5K | $0 |
| Fencing 5 | 19 | 21 | $283K | $283K | $0 |
| Golf 8 | 11 | 0 | $218K | $218K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$92.9K
Athletes Tracked
125
Top Sport Share
Basketball · 28%
Program Count
12
Unique men
64
Unique women
61
Per-sport slots
583
Multi-sport coeff
4.66x
Coed men
—
Coed women
—
The program has 125 unique athletes filling 583 sport roster slots — a 4.66x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 29,966
- Revenue Tier
- Top-tier (99th pct.)
- Peers in Division
- 142 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Queens University of Charlotte | NC | $11.75M | $0 | $143K |
| Saint Edward's University | TX | $9.46M | $1.12M | $-2.15M |
| Embry-Riddle Aeronautical University-Daytona Beach | FL | $8.77M | $0 | $-2.84M |
| Rollins College | FL | $8.66M | $0 | $-2.95M |
| The University of Tampa | FL | $8.19M | $354.5K | $-3.42M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $387 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 28.0% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NCAA Division II without football |