In fiscal year 2025, University of California, Berkeley (CAL)'s Swimming and Diving program reported $5.4M in revenue and $5.2M in expenses, for a net surplus of $234K. The program generated $5.4M in total revenue, led by Direct Institutional Support at $3.4M. Among the 56 FBS programs reporting Swimming and Diving data, University of California, Berkeley ranks 7th overall in total expenses (7th of 33 Power Four programs) — above the FBS average of $2.7M. University of California, Berkeley competes in the ACC; financial data is available from FY2010 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $3,432,526 |
| Athletics Restricted Endowment and Investments Income | $1,212,772 |
| Contributions | $404,417 |
| Student Fees | $88,875 |
| Other Operating Revenue | $81,270 |
| Conference Distributions (Non Media and Non Football Bowl) | $75,726 |
| NCAA Distributions | $71,720 |
| Ticket Sales | $18,330 |
| Guarantees | $10,000 |
| Royalties, Licensing, Advertisement and Sponsorships | $10,000 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $1,677,531 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,272,732 |
| Team Travel | $977,515 |
| Recruiting | $198,926 |
| Fund Raising, Marketing and Promotion | $197,687 |
| Facilities Maintenance and Operations | $197,424 |
| Enhanced Educational Benefits (Alston or other) | $157,200 |
| NCAA Post-Season Non-Football Expenses | $146,483 |
| Direct Overhead and Administrative Expenses | $100,755 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $74,750 |
| Sports Equipment, Uniforms and Supplies | $73,051 |
| Other Operating Expenses | $37,227 |
| Medical Expenses and Insurance | $34,903 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $12,921 |
| Game Expenses | $8,204 |
| Memberships and Dues | $4,549 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $5,405,636 | $5,171,858 | +$234K |
| FY2024 | $1,312,515 | $4,450,447 | -$3.1M |
| FY2023 | $1,255,366 | $3,652,255 | -$2.4M |
| FY2022 | $1,291,204 | $3,366,211 | -$2.1M |
| FY2021 | $1,086,033 | $2,678,661 | -$1.6M |
| FY2020 | $1,158,937 | $2,644,400 | -$1.5M |
The Swimming and Diving program generated $5.4 million in revenue against $5.2 million in expenses in FY2025, producing a modest $234K surplus, with Direct Institutional Support accounting for the largest share of revenue at $3.4 million. At $5.2 million in expenses, the program ranks 7th among all 56 FBS Swimming and Diving programs and 7th among Power Four schools, spending nearly double the FBS average of $2.7 million. Program expenses have grown steadily over the past six years, nearly doubling from $2.6 million in FY2020 to $5.2 million in FY2025
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