In fiscal year 2025, Western Michigan University (WMU)'s Baseball program reported $180K in revenue and $962K in expenses, for a net deficit of $782K. The largest revenue source was Contributions at $66K. Among the 71 FBS programs reporting Baseball data, Western Michigan University ranks 69th overall in total expenses (30th of 32 Group of Five programs) — below the FBS average of $3.8M. Western Michigan University competes in the MAC; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Contributions | $65,685 |
| Guarantees | $29,500 |
| Royalties, Licensing, Advertisement and Sponsorships | $22,000 |
| Sports Camp Revenues | $18,441 |
| In-Kind | $16,700 |
| Athletics Restricted Endowment and Investments Income | $16,497 |
| Ticket Sales | $5,380 |
| Other Operating Revenue | $3,300 |
| Program, Novelty, Parking and Concession Sales | $2,102 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $360,245 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $282,415 |
| Team Travel | $134,315 |
| Sports Equipment, Uniforms and Supplies | $70,085 |
| Recruiting | $32,553 |
| Game Expenses | $27,020 |
| Sports Camp Expenses | $18,603 |
| Guarantees | $13,305 |
| Student-Athlete Meals (non-travel) | $11,180 |
| Direct Overhead and Administrative Expenses | $5,965 |
| Other Operating Expenses | $3,045 |
| Memberships and Dues | $1,905 |
| Athletic Facilities Debt Service, Leases and Rental Fee | $923 |
| Medical Expenses and Insurance | $245 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $179,605 | $961,804 | -$782K |
| FY2024 | $187,703 | $1,006,557 | -$819K |
| FY2023 | $267,130 | $970,547 | -$703K |
| FY2022 | $91,682 | $822,966 | -$731K |
| FY2021 | $40,742 | $732,449 | -$692K |
| FY2020 | $118,699 | $852,316 | -$734K |
The baseball program generated $180K in total revenue in FY2025, falling well short of its $962K in expenses and producing a deficit of $782K, with contributions leading revenue at $66K and athletic student aid representing the program's largest cost at $360K. At just $962K in total expenses, the program ranks 69th out of 71 FBS programs in spending, sitting near the bottom of Group of Five baseball at 31st out of 33 — and spending roughly one-quarter of the $3.8M FBS average. Expenses have remained relatively flat over the past three years, hovering between $962K and $1.0M after climbing from a low of
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