Dimension · FY 2019
Washington College Athletics Financial Overview
40 colleges · $274.76M combined FY 2019 revenue · top: University of Washington-Seattle Campus ($116.37M)
Program Leaders (FY 2019)
| # | School | State | Revenue | Expenses | Net |
|---|---|---|---|---|---|
| 1 | University of Washington-Seattle Campus | WA | $116.37M | $80.63M | $35.74M |
| 2 | Washington State University | WA | $61.03M | $47.64M | $13.39M |
| 3 | Gonzaga University | WA | $31.34M | $27.08M | $4.26M |
| 4 | Seattle University | WA | $13.54M | $13.86M | $-325.5K |
| 5 | Eastern Washington University | WA | $10.08M | $12.42M | $-2.34M |
| 6 | Seattle Pacific University | WA | $5.43M | $5.43M | $0 |
| 7 | Western Washington University | WA | $5.21M | $5.21M | $0 |
| 8 | Central Washington University | WA | $5.04M | $5M | $40K |
| 9 | Whitworth University | WA | $3.23M | $3.19M | $42.2K |
| 10 | Whitman College | WA | $2.79M | $2.64M | $148.9K |
| 11 | Pacific Lutheran University | WA | $2.63M | $2.61M | $18K |
| 12 | Northwest University | WA | $2.2M | $2.2M | $0 |
| 13 | University of Puget Sound | WA | $2.06M | $2.06M | $0 |
| 14 | Spokane Falls Community College | WA | $1.34M | $1.08M | $262.4K |
| 15 | Walla Walla Community College | WA | $758.1K | $758.1K | $0 |
| 16 | The Evergreen State College | WA | $749.8K | $749.8K | $0 |
| 17 | Walla Walla University | WA | $710.9K | $710.9K | $0 |
| 18 | Columbia Basin College | WA | $709.2K | $709.2K | $0 |
| 19 | Lower Columbia College | WA | $671.8K | $350.3K | $321.5K |
| 20 | Bellevue College | WA | $668.9K | $578.1K | $90.8K |
| 21 | Saint Martin's University | WA | $611.6K | $4.19M | $-3.57M |
| 22 | Highline College | WA | $600.4K | $552.7K | $47.7K |
| 23 | Clark College | WA | $595.4K | $548.8K | $46.6K |
| 24 | Pierce College-Fort Steilacoom | WA | $540.3K | $496.2K | $44.1K |
| 25 | Yakima Valley Community College | WA | $520.9K | $520.9K | $0 |
| 26 | Grays Harbor College | WA | $519.4K | $519.4K | $0 |
| 27 | Edmonds Community College | WA | $518.7K | $394.7K | $124K |
| 28 | Big Bend Community College | WA | $459.1K | $459.1K | $0 |
| 29 | South Puget Sound Community College | WA | $445.7K | $435K | $10.7K |
| 30 | Peninsula College | WA | $422.5K | $422.5K | $0 |
| 31 | Everett Community College | WA | $388.3K | $388.3K | $0 |
| 32 | Skagit Valley College | WA | $374.7K | $374.7K | $0 |
| 33 | Centralia College | WA | $361.3K | $332K | $29.3K |
| 34 | Whatcom Community College | WA | $330.8K | $330.8K | $0 |
| 35 | Green River Community College | WA | $328.2K | $328.2K | $0 |
| 36 | Olympic College | WA | $301.2K | $262.5K | $38.6K |
| 37 | Wenatchee Valley College | WA | $288.8K | $301.4K | $-12.6K |
| 38 | Shoreline Community College | WA | $284.4K | $284.4K | $0 |
| 39 | Tacoma Community College | WA | $205.9K | $266.7K | $-60.8K |
| 40 | Northwest Indian College | WA | $92.8K | $81K | $11.8K |
Revenue & Participation Trend
RevenueExpenses
| Year | Revenue | Expenses | Schools | Men slots | Women slots |
|---|---|---|---|---|---|
| 2015 | $228.48M | $193.14M | 40 | 4,744 | 4,726 |
| 2016 | $252.89M | $210.94M | 40 | 4,739 | 4,691 |
| 2017 | $257.98M | $216.95M | 40 | 4,846 | 4,509 |
| 2018 | $275.22M | $230.07M | 40 | 4,839 | 4,623 |
| 2019 | $274.76M | $226.4M | 40 | 4,829 | 4,482 |
Sport Investment Mix (FY 2019)
Football
$143.28M
7 sch.
752 slots
Basketball
$59.03M
40 sch.
1,109 slots
Soccer
$16.63M
37 sch.
1,649 slots
Volleyball
$9.97M
37 sch.
528 slots
All Track Combined
$9.29M
13 sch.
1,912 slots
Baseball
$8.73M
28 sch.
949 slots
Rowing
$5.81M
8 sch.
544 slots
Golf
$5.73M
21 sch.
278 slots
Tennis
$5.46M
12 sch.
210 slots
Softball
$4.35M
27 sch.
447 slots
Swimming
$2.5M
6 sch.
238 slots
Gymnastics
$1.37M
2 sch.
36 slots
Classification Mix (FY 2019)
NCAA Division I-FBS
2 sch.
$177.41M
NCAA Division I without football
2 sch.
$44.88M
NCAA Division II without football
3 sch.
$11.26M
NCAA Division I-FCS
1 sch.
$10.08M
NWAC
16 sch.
$8.75M
NCAA Division III with football
3 sch.
$7.92M
NCAA Division II with football
1 sch.
$5.04M
NAIA Division II
3 sch.
$3.66M
Other
8 sch.
$2.97M
NCAA Division III without football
1 sch.
$2.79M
Enrollment Trend
| Year | Men | Women | Total | Schools reporting |
|---|---|---|---|---|
| 2015 | 73,743 | 88,201 | 161,944 | 40 |
| 2016 | 74,705 | 89,565 | 164,270 | 40 |
| 2017 | 75,558 | 91,885 | 167,443 | 40 |
| 2018 | 74,185 | 92,369 | 166,554 | 40 |
| 2019 | 73,426 | 93,354 | 166,780 | 40 |
Financial Distribution
University of Washington-Seattle Campus
$116.37M
Washington State University
$61.03M
Gonzaga University
$31.34M
Seattle University
$13.54M
Eastern Washington University
$10.08M
Seattle Pacific University
$5.43M
Western Washington University
$5.21M
Central Washington University
$5.04M
Whitworth University
$3.23M
Whitman College
$2.79M
Group Snapshot
Schools
40
Median Rev.
$668.9K
Average Rev.
$6.87M
Highest
$116.37M
Lowest
$92.8K
Combined
$274.76M