Net Revenue & Expenses

The Net Revenue & Expense Index gives a composite insight into your athletic program’s finances. The index provides a way to measure all of a program's revenue & expense factors. The Net Revenue & Expenses index breaks down into a detailed analysis of a sport's revenue per student, net revenue, expenses and financial aid.

At a glance, leaders can evaluate each program’s overall financial situation. The ability to focus on one revenue component across all programs or looking at a specific program’s components makes the Net Revenue & Expenseness Index important to athletic directors, chief financial officers, and presidents.

Our expertise developing financial indexes allows it to be an objective and proven method to compare program revenues both internally and externally with benchmark data. Institution decision-makers can now discuss program costs in new ways not available before.

The tool helps identify program costs worth their expenses and also inequities in light of demand, persistence, and community contribution. The Net Revenue & Expenses analysis supports leadership’s decisions regarding athletic programs from a financial perspective.