In fiscal year 2025, West Virginia University (WVU)'s Soccer program reported $553K in revenue and $4.2M in expenses, for a net deficit of $3.7M. The largest revenue source was Sports Camp Revenues at $191K. Among the 78 FBS programs reporting Soccer data, West Virginia University ranks 16th overall in total expenses (15th of 42 Power Four programs) — above the FBS average of $2.9M. West Virginia University competes in the Big 12; financial data is available from FY2012 through FY2025.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $191,125 |
| Contributions | $131,767 |
| Ticket Sales | $71,183 |
| Athletics Restricted Endowment and Investments Income | $59,390 |
| Conference Distributions (Non Media and Non Football Bowl) | $41,734 |
| Other Operating Revenue | $37,260 |
| Guarantees | $12,500 |
| NCAA Distributions | $8,146 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $1,261,972 |
| Athletic Student Aid | $1,112,126 |
| Team Travel | $622,342 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $244,794 |
| Enhanced Educational Benefits (Alston or other) | $203,832 |
| Recruiting | $158,265 |
| Game Expenses | $109,145 |
| NCAA Post-Season Non-Football Expenses | $102,849 |
| Student-Athlete Meals (non-travel) | $96,141 |
| Sports Equipment, Uniforms and Supplies | $74,923 |
| Other Operating Expenses | $58,553 |
| Direct Overhead and Administrative Expenses | $46,287 |
| NCAA Post-Season Non-Football Expenses - Coaching Compensation/Bonuses | $40,000 |
| Sports Camp Expenses | $33,620 |
| Guarantees | $25,668 |
| Memberships and Dues | $10,284 |
| Fund Raising, Marketing and Promotion | $3,304 |
| Medical Expenses and Insurance | $810 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $553,105 | $4,204,915 | -$3.7M |
| FY2024 | $491,858 | $3,803,085 | -$3.3M |
| FY2023 | $320,097 | $3,503,315 | -$3.2M |
| FY2022 | $370,014 | $3,251,507 | -$2.9M |
| FY2021 | $271,101 | $2,306,074 | -$2.0M |
| FY2020 | $331,114 | $3,063,157 | -$2.7M |
The soccer program operated at a $3.7M deficit in FY2025, with $4.2M in expenses significantly outpacing $553K in revenue, the latter driven primarily by sports camp revenues of $191K. Coaching salaries, benefits, and bonuses represented the program's largest cost at $1.3M, contributing to expense levels that rank 16th among 78 FBS programs and well above the FBS average of $2.9M. Spending has climbed steadily over recent years, rising from $3.3M in FY2022 to $4.2M in FY2025, reflecting a consistent upward investment trajectory in the program.
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