TOTAL REV $5.21M
TOTAL EXP $5.21M
NET $0
TOTAL EXP $5.21M
NET $0
Investment Profile · FY 2019
Western Washington University
Bellingham, Washington · NCAA Division II without football · Public, 4-year or above · Enrollment 13,806
ZIP 982259008 · IPEDS unitid 237011
Revenue Percentile (Division)
73th
73th
Key Financial Metrics · 2019
Total Revenue
$5.21M
Total Expenses
$5.21M
Net Result
$0
Unique Athletes
275
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 34.8%Women’s programs 65.2%
$1.81M
$3.4M
$3.4M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 576 (4.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.72M
Soccer
$1.06M
All Track Combined
$659.2K
Volleyball
$626.6K
Softball
$443.6K
Golf
$358.8K
Rowing
$346.4K
Expense by sport
Basketball
$1.72M
Soccer
$1.06M
All Track Combined
$659.2K
Volleyball
$626.6K
Softball
$443.6K
Golf
$358.8K
Rowing
$346.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 17 | 12 | $1.72M | $1.72M | $0 |
| Soccer 15 | 29 | 30 | $1.06M | $1.06M | $0 |
| All Track Combined 3 | 160 | 115 | $659.2K | $659.2K | $0 |
| Volleyball 26 | 0 | 18 | $626.6K | $626.6K | $0 |
| Softball 16 | 0 | 24 | $443.6K | $443.6K | $0 |
| Golf 8 | 11 | 9 | $358.8K | $358.8K | $0 |
| Rowing 13 | 0 | 26 | $346.4K | $346.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$19K
Athletes Tracked
275
Top Sport Share
Basketball · 32.9%
Program Count
7
Unique men
160
Unique women
115
Per-sport slots
451
Multi-sport coeff
1.64x
Coed men
—
Coed women
—
The program has 275 unique athletes filling 451 sport roster slots — a 1.64x 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
- 13,806
- Revenue Tier
- Above-median (73th pct.)
- Peers in Division
- 142 schools
- Peers in Washington
- 40 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| King University | TN | $5.18M | $71.3K | $-28.6K |
| Rockhurst University | MO | $5.28M | $0 | $69.9K |
| University of Montevallo | AL | $5.29M | $0 | $77.5K |
| Palm Beach Atlantic University | FL | $5.05M | $186.6K | $-163.9K |
| Spring Hill College | AL | $5.02M | $129.5K | $-191.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $378 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 32.9% | Revenue concentration in top program |
| Division Percentile | 73th | Revenue rank within NCAA Division II without football |