In fiscal year 2025, West Virginia University (WVU)'s Volleyball program reported $186K in revenue and $1.8M in expenses, for a net deficit of $1.6M. The largest revenue source was Athletics Restricted Endowment and Investments Income at $77K. Among the 76 FBS programs reporting Volleyball data, West Virginia University ranks 39th overall in total expenses (36th of 41 Power Four programs) — below the FBS average of $2.4M. West Virginia University competes in the Big 12; financial data is available from FY2012 through FY2025.
| Category | Amount |
|---|---|
| Athletics Restricted Endowment and Investments Income | $76,749 |
| Sports Camp Revenues | $56,612 |
| Contributions | $21,032 |
| Ticket Sales | $16,571 |
| Guarantees | $15,000 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $566,534 |
| Athletic Student Aid | $469,728 |
| Team Travel | $278,552 |
| Recruiting | $129,058 |
| Enhanced Educational Benefits (Alston or other) | $101,660 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $99,703 |
| Student-Athlete Meals (non-travel) | $68,206 |
| Sports Equipment, Uniforms and Supplies | $53,597 |
| Game Expenses | $45,238 |
| Other Operating Expenses | $12,131 |
| Direct Overhead and Administrative Expenses | $6,840 |
| Memberships and Dues | $1,144 |
| Medical Expenses and Insurance | $1,008 |
| Facilities Maintenance and Operations | $146 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $185,964 | $1,833,545 | -$1.6M |
| FY2024 | $105,487 | $1,759,435 | -$1.7M |
| FY2023 | $213,295 | $1,665,614 | -$1.5M |
| FY2022 | $170,256 | $1,437,514 | -$1.3M |
| FY2021 | $163,266 | $1,015,014 | -$852K |
| FY2020 | $85,713 | $1,327,136 | -$1.2M |
The Mountaineers' volleyball program ran a $1.6M deficit in FY2025, generating just $186K in revenue — led by $77K from athletics restricted endowment and investment income — against $1.8M in expenses, with coaching salaries, benefits, and bonuses accounting for the largest share at $567K. At $1.8M in total spending, the program ranks 39th among 76 FBS volleyball programs and 36th among 40 Power Four schools, sitting well below the FBS average of $2.4M. Expenses have grown steadily from $1.0M in FY2021, reflecting a near-doubling of program
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