In fiscal year 2025, Western Kentucky University (WKU)'s Softball program reported $947K in revenue and $930K in expenses, for a net surplus of $16K. The largest revenue source was Direct Institutional Support at $898K. Among the 70 FBS programs reporting Softball data, Western Kentucky University ranks 64th overall in total expenses (26th of 32 Group of Five programs) — below the FBS average of $2.3M. Western Kentucky University competes in the C-USA; financial data is available from FY2018 through FY2025.
| Category | Amount |
|---|---|
| Direct Institutional Support | $898,376 |
| Contributions | $28,268 |
| Ticket Sales | $14,915 |
| Guarantees | $4,975 |
| Category | Amount |
|---|---|
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $349,814 |
| Athletic Student Aid | $260,997 |
| Team Travel | $169,107 |
| Sports Equipment, Uniforms and Supplies | $69,167 |
| Game Expenses | $33,536 |
| Direct Overhead and Administrative Expenses | $15,628 |
| Student-Athlete Meals (non-travel) | $14,795 |
| Recruiting | $12,232 |
| Other Operating Expenses | $2,683 |
| Facilities Maintenance and Operations | $1,615 |
| Memberships and Dues | $615 |
| Medical Expenses and Insurance | $240 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $946,534 | $930,429 | +$16K |
| FY2024 | $1,061,505 | $1,061,505 | +$0 |
| FY2023 | $1,051,335 | $1,063,003 | -$12K |
| FY2022 | $842,584 | $842,584 | +$0 |
| FY2021 | $688,809 | $688,809 | +$0 |
| FY2020 | $749,319 | $749,319 | +$0 |
The Hilltoppers' softball program operated on a lean $930K budget in FY2025, ranking 64th out of 70 FBS programs by expenses and spending well below the FBS average of $2.3M. Coaching salaries represented the program's largest expense at $350K, while $898K in direct institutional support drove nearly all of the program's $947K in total revenue. The program posted a modest $16K surplus in FY2025, though expenses have fluctuated over recent years, peaking at $1.1M in both FY2023 and FY2024 before pulling back this past fiscal year.
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