In fiscal year 2025, Washington State University (WSU)'s Swimming and Diving program reported $1.5M in revenue and $2.1M in expenses, for a net deficit of $565K. The program generated $1.5M in total revenue, led by Other Operating Revenue at $447K. Among the 56 FBS programs reporting Swimming and Diving data, Washington State University ranks 27th overall in total expenses (1st of 23 Group of Five programs) — below the FBS average of $2.7M. Washington State University competes in the Pac-12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Other Operating Revenue | $447,462 |
| Direct Institutional Support | $353,051 |
| Contributions | $330,642 |
| NCAA Distributions | $148,654 |
| Sports Camp Revenues | $133,485 |
| Athletics Restricted Endowment and Investments Income | $99,196 |
| In-Kind | $25,000 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $724,909 |
| NCAA Non-Football Host Expense Settlements | $628,231 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $251,517 |
| Team Travel | $117,282 |
| Sports Camp Expenses | $108,223 |
| Sports Equipment, Uniforms and Supplies | $106,245 |
| Other Operating Expenses | $65,811 |
| Recruiting | $36,434 |
| Game Expenses | $20,104 |
| Enhanced Educational Benefits (Alston or other) | $15,511 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $10,378 |
| Direct Overhead and Administrative Expenses | $7,724 |
| Medical Expenses and Insurance | $4,833 |
| Student-Athlete Meals (non-travel) | $3,693 |
| Memberships and Dues | $759 |
| Fund Raising, Marketing and Promotion | $628 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $1,537,490 | $2,102,282 | -$565K |
| FY2024 | $976,466 | $1,457,740 | -$481K |
| FY2023 | $918,040 | $1,626,688 | -$709K |
| FY2022 | $1,100,696 | $1,561,323 | -$461K |
| FY2021 | $705,647 | $1,054,807 | -$349K |
| FY2020 | $858,004 | $1,418,614 | -$561K |
The Swimming and Diving program generated $1.5M in revenue against $2.1M in expenses in FY2025, resulting in a $565K deficit, with athletic student aid representing the largest expense category at $725K. Despite operating below the FBS average of $2.7M in program expenses, Washington State ranked 27th overall among FBS schools and first among all 23 Group of Five programs in Swimming and Diving spending. Expenses rose notably from $1.5M in FY2024 to $2.1M in FY2025, marking the program's highest spending level across the six-year period tracked.
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