In fiscal year 2024, University of Missouri, Columbia (MIZZOU)'s Swimming and Diving program reported $169K in revenue and $4.0M in expenses, for a net deficit of $3.8M. The largest revenue source was Sports Camp Revenues at $149K. Among the 56 FBS programs reporting Swimming and Diving data, University of Missouri, Columbia ranks 13th overall in total expenses (13th of 33 Power Four programs) — above the FBS average of $2.7M. University of Missouri, Columbia competes in the SEC; financial data is available from FY2022 through FY2024.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $149,476 |
| Contributions | $8,820 |
| NCAA Distributions | $5,761 |
| Other Operating Revenue | $4,804 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $1,243,913 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $827,881 |
| Team Travel | $516,579 |
| Other Operating Expenses | $342,210 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $211,130 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $163,115 |
| Medical Expenses and Insurance | $162,368 |
| Student-Athlete Meals (non-travel) | $145,836 |
| Recruiting | $117,900 |
| Sports Equipment, Uniforms and Supplies | $102,700 |
| Sports Camp Expenses | $73,160 |
| Direct Overhead and Administrative Expenses | $24,328 |
| Fund Raising, Marketing and Promotion | $20,000 |
| Game Expenses | $14,746 |
| Memberships and Dues | $8,964 |
| Guarantees | $1,000 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $168,861 | $3,975,830 | -$3.8M |
| FY2022 | $87,537 | $2,856,877 | -$2.8M |
The Swimming and Diving program generated just $169K in total revenue in FY2024, with sports camps accounting for the vast majority at $149K, leaving the program with a $3.8M deficit. At $4.0M in total expenses, Missouri ranks 13th among all 56 FBS programs and 13th among Power Four schools, spending well above the FBS average of $2.7M. Expenses have grown significantly from $2.9M in FY2022 to $4.0M in FY2024, with athletic student aid representing the largest cost driver at $1.2M.
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