In fiscal year 2025, University of Colorado Boulder's Lacrosse program reported $795K in revenue and $1.9M in expenses, for a net deficit of $1.1M. The largest revenue source was Direct Institutional Support at $666K. Among the 25 FBS programs reporting Lacrosse data, University of Colorado Boulder ranks 10th overall in total expenses (9th of 13 Power Four programs) — below the FBS average of $2.6M. University of Colorado Boulder competes in the Big 12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $665,856 |
| Royalties, Licensing, Advertisement and Sponsorships | $52,429 |
| Ticket Sales | $24,399 |
| NCAA Distributions | $22,390 |
| Sports Camp Revenues | $15,921 |
| Athletics Restricted Endowment and Investments Income | $8,525 |
| Program, Novelty, Parking and Concession Sales | $3,576 |
| Contributions | $2,254 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $779,329 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $376,421 |
| Team Travel | $231,510 |
| Enhanced Educational Benefits (Alston or other) | $109,280 |
| Game Expenses | $99,828 |
| Sports Equipment, Uniforms and Supplies | $88,342 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $65,510 |
| Other Operating Expenses | $37,497 |
| Recruiting | $36,248 |
| Medical Expenses and Insurance | $22,796 |
| Student-Athlete Meals (non-travel) | $18,283 |
| Sports Camp Expenses | $6,162 |
| Direct Overhead and Administrative Expenses | $3,946 |
| Memberships and Dues | $450 |
| Facilities Maintenance and Operations | $140 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $795,350 | $1,875,742 | -$1.1M |
| FY2024 | $677,681 | $1,971,990 | -$1.3M |
| FY2023 | $938,023 | $2,460,862 | -$1.5M |
| FY2022 | $596,811 | $1,612,916 | -$1.0M |
| FY2021 | $537,425 | $1,297,123 | -$760K |
| FY2020 | $576,104 | $1,211,887 | -$636K |
Colorado's lacrosse program operates at a $1.1 million deficit, generating $795K in revenue against $1.9 million in expenses, with direct institutional support accounting for 84% of all revenue at $666K. Athletic student aid represents the program's single largest cost at $779K, nearly half of total expenditures. Spending has trended downward from a peak of $2.5 million in FY2023, and at $1.9 million the program now sits below the FBS average of $2.6 million, ranking 10th among the 25 schools that sponsor the sport at the FBS level.
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