In fiscal year 2025, University of Massachusetts, Amherst (UMASS)'s Swimming and Diving program reported $28K in revenue and $1.4M in expenses, for a net deficit of $1.4M. Like most Group of Five Swimming and Diving programs, University of Massachusetts, Amherst generates minimal direct revenue and is funded primarily through shared athletic department revenues. Among the 56 FBS programs reporting Swimming and Diving data, University of Massachusetts, Amherst ranks 37th overall in total expenses (6th of 23 Group of Five programs) — below the FBS average of $2.7M. University of Massachusetts, Amherst competes in the MAC; financial data is available from FY2019 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $21,347 |
| NCAA Distributions | $3,932 |
| Other Operating Revenue | $1,499 |
| Athletics Restricted Endowment and Investments Income | $761 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $657,717 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $330,943 |
| Team Travel | $144,826 |
| Sports Equipment, Uniforms and Supplies | $86,628 |
| Student-Athlete Meals (non-travel) | $59,906 |
| Other Operating Expenses | $36,119 |
| Direct Overhead and Administrative Expenses | $29,721 |
| Recruiting | $24,570 |
| Game Expenses | $11,750 |
| NCAA Post-Season Non-Football Expenses | $9,072 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $3,862 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $1,000 |
| Memberships and Dues | $650 |
| Fund Raising, Marketing and Promotion | $294 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $27,539 | $1,397,058 | -$1.4M |
| FY2019 | $95,931 | $1,381,402 | -$1.3M |
The Swimming and Diving program generated just $28K in revenue in FY2025, nearly all of which came from contributions ($21K), while expenses totaled $1.4M — resulting in a deficit of approximately $1.4M. Athletic student aid represents the program's single largest cost at $658K, accounting for nearly half of total expenditures. Despite ranking 37th among 56 FBS programs in spending, UMass Amherst's $1.4M in expenses sits well below the FBS average of $2.7M, a level that has remained essentially flat since FY2019.
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