Dimension · FY 2019

Colorado College Athletics Financial Overview

22 colleges · $215.79M combined FY 2019 revenue · top: University of Colorado Boulder ($64.9M)

Program Leaders (FY 2019)

# School State Revenue Expenses Net
1 University of Colorado Boulder CO $64.9M $44.49M $20.41M
2 Colorado State University-Fort Collins CO $43.15M $43.15M $0
3 University of Denver CO $25.3M $25.3M $0
4 University of Northern Colorado CO $12.77M $12.77M $0
5 Colorado School of Mines CO $8.56M $8.14M $416K
6 Colorado College CO $8.37M $7.6M $769.7K
7 Colorado Mesa University CO $7.67M $7.6M $67.2K
8 Colorado State University-Pueblo CO $6.31M $7.24M $-933.4K
9 Adams State University CO $4.85M $4.85M $0
10 Regis University CO $4.64M $4.64M $0
11 University of Colorado Colorado Springs CO $4.58M $4.58M $203
12 Metropolitan State University of Denver CO $4.57M $4.41M $166.2K
13 Fort Lewis College CO $4.31M $4.26M $42.6K
14 Western State Colorado University CO $3.76M $3.76M $0
15 Colorado Christian University CO $3.17M $3.17M $0
16 Otero Junior College CO $2.12M $2.12M $0
17 Trinidad State Junior College CO $1.72M $1.72M $0
18 Northeastern Junior College CO $1.32M $1.32M $0
19 Lamar Community College CO $1.24M $1.1M $142.7K
20 Colorado Northwestern Community College CO $1.22M $1.16M $55.9K
21 Johnson & Wales University-Denver CO $1.14M $1.14M $0
22 Colorado Mountain College CO $123.3K $123.3K $0

Revenue & Participation Trend

20152016201720182019

RevenueExpenses

Year Revenue Expenses Schools Men slots Women slots
2015 $173.99M $162.33M 22 4,592 3,279
2016 $188.08M $174.79M 22 4,606 3,399
2017 $201.49M $189.18M 22 4,627 3,378
2018 $209.65M $205.26M 22 4,712 3,502
2019 $215.79M $194.64M 22 4,614 3,416

Sport Investment Mix (FY 2019)

Football
$90.89M
9 sch.
1,069 slots

Basketball
$37.48M
21 sch.
680 slots

Soccer
$16.56M
20 sch.
1,026 slots

Volleyball
$10.81M
21 sch.
353 slots

All Track Combined
$8.85M
12 sch.
1,846 slots

Ice Hockey
$8.24M
2 sch.
54 slots

Lacrosse
$6.72M
10 sch.
511 slots

Golf
$6.16M
17 sch.
237 slots

Softball
$5.53M
16 sch.
349 slots

Baseball
$5.35M
14 sch.
570 slots

Swimming and Diving
$5.12M
6 sch.
295 slots

Tennis
$3.87M
8 sch.
128 slots

Classification Mix (FY 2019)

NCAA Division I-FBS
2 sch.
$108.05M

NCAA Division II with football
6 sch.
$35.45M

NCAA Division I without football
1 sch.
$25.3M

NCAA Division II without football
4 sch.
$16.97M

NCAA Division I-FCS
1 sch.
$12.77M

NCAA Division III without football
1 sch.
$8.37M

NJCAA Division I
5 sch.
$7.61M

NAIA Division II
1 sch.
$1.14M

Other
1 sch.
$123.3K

Enrollment Trend

Year Men Women Total Schools reporting
2015 55,756 56,478 112,234 22
2016 56,802 57,674 114,476 22
2017 57,229 58,346 115,575 22
2018 57,383 59,001 116,384 22
2019 56,233 59,458 115,691 22

Financial Distribution

University of Colorado Boulder

$64.9M

Colorado State University-Fort Collins

$43.15M

University of Denver

$25.3M

University of Northern Colorado

$12.77M

Colorado School of Mines

$8.56M

Colorado College

$8.37M

Colorado Mesa University

$7.67M

Colorado State University-Pueblo

$6.31M

Adams State University

$4.85M

Regis University

$4.64M

Group Snapshot

Schools
22

Median Rev.
$4.58M

Average Rev.
$9.81M

Highest
$64.9M

Lowest
$123.3K

Combined
$215.79M