In fiscal year 2025, Oregon State University's Softball program reported $616K in revenue and $1.9M in expenses, for a net deficit of $1.3M. The largest revenue source was Direct State or Other Government Support at $525K. Among the 70 FBS programs reporting Softball data, Oregon State University ranks 37th overall in total expenses (2nd of 32 Group of Five programs) — below the FBS average of $2.3M. Oregon State University competes in the Pac-12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Direct State or Other Government Support | $525,000 |
| Sports Camp Revenues | $33,910 |
| Contributions | $29,789 |
| Ticket Sales | $13,178 |
| Student Fees | $10,871 |
| In-Kind | $3,491 |
| Other Operating Revenue | $64 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $634,252 |
| Athletic Student Aid | $618,077 |
| Team Travel | $271,500 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $99,402 |
| Enhanced Educational Benefits (Alston or other) | $66,032 |
| Sports Equipment, Uniforms and Supplies | $54,661 |
| Game Expenses | $47,279 |
| Recruiting | $28,619 |
| Student-Athlete Meals (non-travel) | $24,126 |
| Medical Expenses and Insurance | $13,833 |
| Facilities Maintenance and Operations | $13,325 |
| Direct Overhead and Administrative Expenses | $10,300 |
| Guarantees | $10,000 |
| Sports Camp Expenses | $6,952 |
| Fund Raising, Marketing and Promotion | $2,315 |
| Other Operating Expenses | $477 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $616,303 | $1,901,150 | -$1.3M |
| FY2024 | $163,883 | $1,982,535 | -$1.8M |
| FY2023 | $172,851 | $1,837,632 | -$1.7M |
| FY2022 | $53,622 | $1,544,131 | -$1.5M |
| FY2021 | $20,406 | $1,855,143 | -$1.8M |
| FY2020 | $22,944 | $1,349,271 | -$1.3M |
The Oregon State softball program operates at a $1.3M deficit, generating $616K in revenue in FY2025, with the vast majority ($525K) coming from direct state or government support rather than self-generated sources. At $1.9M in total expenses, the program ranks 37th among 70 FBS programs and 3rd among 33 Group of Five schools, sitting below the FBS average of $2.3M, with coaching salaries representing the largest cost at $634K. Expenses have remained relatively stable over the past several years, fluctuating between $1.3M and $2.0M since FY2020.
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