In fiscal year 2025, Western Michigan University (WMU)'s Softball program reported $125K in revenue and $1.0M in expenses, for a net deficit of $898K. The largest revenue source was Sports Camp Revenues at $56K. Among the 70 FBS programs reporting Softball data, Western Michigan University ranks 61st overall in total expenses (23rd of 32 Group of Five programs) — below the FBS average of $2.3M. Western Michigan University competes in the MAC; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $55,958 |
| Contributions | $35,000 |
| Royalties, Licensing, Advertisement and Sponsorships | $18,000 |
| Guarantees | $7,500 |
| In-Kind | $5,892 |
| Ticket Sales | $1,712 |
| Program, Novelty, Parking and Concession Sales | $595 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $427,004 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $258,965 |
| Team Travel | $146,817 |
| Sports Equipment, Uniforms and Supplies | $64,070 |
| Sports Camp Expenses | $58,441 |
| Recruiting | $20,918 |
| Game Expenses | $20,726 |
| Student-Athlete Meals (non-travel) | $10,506 |
| Direct Overhead and Administrative Expenses | $9,491 |
| Facilities Maintenance and Operations | $3,240 |
| Other Operating Expenses | $2,270 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $124,657 | $1,022,448 | -$898K |
| FY2024 | $122,995 | $1,022,269 | -$899K |
| FY2023 | $83,090 | $870,972 | -$788K |
| FY2022 | $29,756 | $704,143 | -$674K |
| FY2021 | $2,995 | $582,297 | -$579K |
| FY2020 | $20,453 | $682,813 | -$662K |
The Broncos' softball program operates on a relatively lean budget, with $1.0M in expenses ranking 61st among 70 FBS programs and sitting well below the FBS average of $2.3M. Athletic student aid is the program's dominant cost at $427K, while the $125K in revenue — led by $56K from sports camps — leaves the program with an $898K deficit. Expenses have grown notably over recent years, rising from $582K in FY2021 to the current $1.0M level, reflecting increased investment in the program despite its modest footprint within the MAC.
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