Colorado State University (CSU) Swimming and Diving Financial Data

NCAA Membership Financial Reporting System (MFRS) · Pac-12 · Data available: FY2017–FY2025

In fiscal year 2024, Colorado State University (CSU)'s Swimming and Diving program reported $119K in revenue and $1.2M in expenses, for a net deficit of $1.0M. Colorado State University competes in the Pac-12. Financial data is available from FY2017 through FY2025.

FY2024 Overview

Total Revenue
$119,418
Total Expenses
$1,168,044
Net
-$1,048,626

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FY2024 Revenue Sources

CategoryAmount
Sports Camp Revenues$80,414
Contributions$32,908
Athletics Restricted Endowment and Investments Income$4,750
Other Operating Revenue$1,346

FY2024 Expense Breakdown

CategoryAmount
Athletic Student Aid$643,266
Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities$271,604
Team Travel$125,042
Sports Equipment, Uniforms and Supplies$47,744
Sports Camp Expenses$24,266
Recruiting$23,999
Game Expenses$8,824
Other Operating Expenses$7,318
Fund Raising, Marketing and Promotion$7,150
Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities$3,656
Medical Expenses and Insurance$3,352
Student-Athlete Meals (non-travel)$1,823
Data sourced from NCAA MFRS filings obtained via public records (FOIA) requests and official athletic department disclosures. Figures are as reported to the NCAA and may include institutional support, conference distributions, and other non-self-generated revenue. See the methodology page for full sourcing details.

Year-over-Year Trend

Fiscal YearRevenueExpensesNet
FY2024$119,418$1,168,044-$1.0M
FY2023$13,607$1,127,676-$1.1M
FY2022$38,050$1,019,864-$982K
FY2021$6,829$873,624-$867K
FY2020$19,946$947,113-$927K
FY2019$29,545$961,185-$932K

Other Sports at Colorado State University

Football · Men's Basketball · Women's Basketball · Soccer · Volleyball · Softball · Tennis · Golf · Track and Field

Frequently Asked Questions

How much does Colorado State University spend on Swimming and Diving?
Colorado State University Swimming and Diving reported $1,168,044 in total expenses in FY2024 per NCAA MFRS filings.
How much revenue does Colorado State University Swimming and Diving generate?
Colorado State University Swimming and Diving reported $119,418 in total revenue in FY2024 per NCAA MFRS filings.
Is Colorado State University Swimming and Diving profitable?
In FY2024, Colorado State University Swimming and Diving reported a net deficit of $1.0M.