In fiscal year 2025, Northern Illinois University (NIU)'s Track and Field program reported $350K in revenue and $1.2M in expenses, for a net deficit of $857K. The largest revenue source was Direct Institutional Support at $292K. Among the 77 FBS programs reporting Track and Field data, Northern Illinois University ranks 70th overall in total expenses (28th of 35 Group of Five programs) — below the FBS average of $3.9M. Northern Illinois University competes in the Mountain West; financial data is available from FY2012 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $292,156 |
| Other Operating Revenue | $50,323 |
| Contributions | $4,964 |
| Ticket Sales | $1,539 |
| Athletics Restricted Endowment and Investments Income | $737 |
| Royalties, Licensing, Advertisement and Sponsorships | $335 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $605,511 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $259,306 |
| Team Travel | $138,620 |
| NCAA Non-Football Host Expense Settlements | $68,287 |
| NCAA Post-Season Non-Football Expenses | $65,355 |
| Sports Equipment, Uniforms and Supplies | $21,376 |
| Other Operating Expenses | $17,271 |
| Facilities Maintenance and Operations | $8,667 |
| Recruiting | $7,244 |
| Student-Athlete Meals (non-travel) | $5,852 |
| Medical Expenses and Insurance | $4,515 |
| Game Expenses | $3,089 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $1,150 |
| Fund Raising, Marketing and Promotion | $876 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $350,054 | $1,207,119 | -$857K |
| FY2024 | $54,388 | $992,265 | -$938K |
| FY2023 | $14,012 | $1,028,339 | -$1.0M |
| FY2022 | $11,712 | $884,066 | -$872K |
| FY2021 | $236,397 | $790,272 | -$554K |
| FY2020 | $28,968 | $831,743 | -$803K |
The track and field program operates at a $857K deficit in FY2025, with 84% of its $350K in revenue coming from direct institutional support rather than external sources. At $1.2M in total expenses, Northern Illinois ranks 70th out of 77 FBS programs in spending — well below the FBS average of $3.9M — with athletic student aid accounting for roughly half of all program costs at $606K. Expenses have climbed nearly 52% since FY2020, rising from $832K to $1.2M, suggesting growing financial investment in the program despite its lean overall budget.
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