 |
FALL EXHIBITIONS
FINANCIAL REPORT
06/19/2026
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|
Rank |
Team |
Payroll |
1 |
Hawai'i State Mighty Io |
$2,013,485 |
2 |
Key West State Tortugas |
$1,597,550 |
3 |
Arizona Tech Flames |
$894,470 |
4 |
West Texas State Express |
$873,820 |
5 |
Puget State Fighting Puffins |
$848,020 |
6 |
Blue Ridge State Bucks |
$792,600 |
7 |
South Kansas State Univ Zeppelins |
$371,040 |
8 |
Western Massachusetts Mountaineers |
$318,930 |
9 |
Univ. of the Bayou Crocs |
$266,100 |
10 |
Carolina Tech Engineers |
$256,455 |
11 |
Door County University Steelheads |
$235,755 |
12 |
Mackinac Island Univ. Sturgeons |
$233,640 |
13 |
Pacific Northwest Univ. Voyaguers |
$187,200 |
14 |
Northern California Redwoods |
$161,415 |
15 |
Westish College Harpooners |
$47,049 |
16 |
DuSable College Packers |
$44,190 |
17 |
Alabama Weslyan Tigers |
$36,681 |
18 |
St Sebastian College Arrows |
$35,640 |
19 |
Forest City College Lakers |
$33,300 |
20 |
Washington Jesuit Eagles |
$33,262 |
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|
|
|
Rank |
Team |
Media Revenue |
1 |
Blue Ridge State Bucks |
$19,301,081 |
2 |
Key West State Tortugas |
$2,606,757 |
3 |
Northern California Redwoods |
$2,258,919 |
4 |
Pacific Northwest Univ. Voyaguers |
$1,951,081 |
5 |
Arizona Tech Flames |
$1,931,081 |
6 |
Puget State Fighting Puffins |
$1,931,081 |
7 |
Mackinac Island Univ. Sturgeons |
$1,931,081 |
8 |
Door County University Steelheads |
$1,931,081 |
9 |
Western Massachusetts Mountaineers |
$1,931,081 |
10 |
West Texas State Express |
$1,931,081 |
11 |
Univ. of the Bayou Crocs |
$1,931,081 |
12 |
Carolina Tech Engineers |
$1,931,081 |
13 |
Hawai'i State Mighty Io |
$1,931,081 |
14 |
Westish College Harpooners |
$135,000 |
15 |
Forest City College Lakers |
$133,000 |
16 |
South Kansas State Univ Zeppelins |
$130,000 |
17 |
DuSable College Packers |
$130,000 |
18 |
St Sebastian College Arrows |
$130,000 |
19 |
Alabama Weslyan Tigers |
$130,000 |
20 |
Washington Jesuit Eagles |
$129,000 |
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|
|
Rank |
Team |
Total Revenue |
1 |
Blue Ridge State Bucks |
$19,301,081 |
2 |
Key West State Tortugas |
$4,086,949 |
3 |
Northern California Redwoods |
$2,258,919 |
4 |
Pacific Northwest Univ. Voyaguers |
$1,951,081 |
5 |
Arizona Tech Flames |
$1,931,081 |
6 |
Puget State Fighting Puffins |
$1,931,081 |
7 |
Mackinac Island Univ. Sturgeons |
$1,931,081 |
8 |
Door County University Steelheads |
$1,931,081 |
9 |
Western Massachusetts Mountaineers |
$1,931,081 |
10 |
West Texas State Express |
$1,931,081 |
11 |
Univ. of the Bayou Crocs |
$1,931,081 |
12 |
Carolina Tech Engineers |
$1,931,081 |
13 |
Hawai'i State Mighty Io |
$1,931,081 |
14 |
Forest City College Lakers |
$357,760 |
15 |
Westish College Harpooners |
$337,205 |
16 |
South Kansas State Univ Zeppelins |
$275,174 |
17 |
Alabama Weslyan Tigers |
$260,198 |
18 |
DuSable College Packers |
$255,963 |
19 |
St Sebastian College Arrows |
$241,650 |
20 |
Washington Jesuit Eagles |
$240,012 |
|
Rank |
Team |
Total Expenses |
1 |
Key West State Tortugas |
$20,390,520 |
2 |
Western Massachusetts Mountaineers |
$696,140 |
3 |
Door County University Steelheads |
$600,000 |
4 |
Puget State Fighting Puffins |
$405,420 |
5 |
Arizona Tech Flames |
$393,420 |
6 |
Univ. of the Bayou Crocs |
$378,000 |
7 |
Northern California Redwoods |
$374,620 |
8 |
Pacific Northwest Univ. Voyaguers |
$290,330 |
9 |
Forest City College Lakers |
$200,965 |
10 |
Mackinac Island Univ. Sturgeons |
$199,750 |
11 |
South Kansas State Univ Zeppelins |
$192,554 |
12 |
DuSable College Packers |
$192,397 |
13 |
Westish College Harpooners |
$184,795 |
14 |
Alabama Weslyan Tigers |
$183,183 |
15 |
St Sebastian College Arrows |
$175,434 |
16 |
West Texas State Express |
$171,064 |
17 |
Blue Ridge State Bucks |
$166,500 |
18 |
Hawai'i State Mighty Io |
$166,500 |
19 |
Carolina Tech Engineers |
$166,500 |
20 |
Washington Jesuit Eagles |
$159,977 |
|
Rank |
Team |
Current Budget |
1 |
Northern California Redwoods |
$3,400,000 |
2 |
Pacific Northwest Univ. Voyaguers |
$3,200,000 |
3 |
Arizona Tech Flames |
$3,200,000 |
4 |
Key West State Tortugas |
$3,200,000 |
5 |
Univ. of the Bayou Crocs |
$3,200,000 |
6 |
Hawai'i State Mighty Io |
$3,000,000 |
7 |
Puget State Fighting Puffins |
$3,000,000 |
8 |
Mackinac Island Univ. Sturgeons |
$3,000,000 |
9 |
Door County University Steelheads |
$3,000,000 |
10 |
Western Massachusetts Mountaineers |
$3,000,000 |
11 |
West Texas State Express |
$3,000,000 |
12 |
Carolina Tech Engineers |
$3,000,000 |
13 |
Blue Ridge State Bucks |
$2,118,919 |
14 |
South Kansas State Univ Zeppelins |
$1,700,000 |
15 |
Forest City College Lakers |
$314,000 |
16 |
Westish College Harpooners |
$310,000 |
17 |
Alabama Weslyan Tigers |
$258,000 |
18 |
DuSable College Packers |
$254,000 |
19 |
St Sebastian College Arrows |
$240,000 |
20 |
Washington Jesuit Eagles |
$238,000 |
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|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $51,337 |
Player Payroll | $36,681 |
Current Budget | $258,000 |
Projected Balance | $48,589 |
| |
Average Player Salary | $1,325 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Matt King | $4,800 |
2) Jim Cruz | $3,900 |
3) Joe Colbert | $3,820 |
4) William Weltzien | $3,388 |
5) Eli Borden | $2,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 23,218 |
| Attendance per Game | 1,106 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $41,926 |
| Season Ticket Revenue | $88,515 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $215 |
| | |
| Player Expenses | $32,384 |
| Staff Expenses | $44,920 |
| Other Expenses | $128,704 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $260,656 |
| Total Expenses | $206,008 |
| BALANCE | $554,648 |
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| LAST SEASON OVERVIEW |
| Attendance | 24,906 |
| Attendance per Game | 6,227 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $40,415 |
| Season Ticket Revenue | $88,014 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $215 |
| | |
| Player Expenses | $31,025 |
| Staff Expenses | $51,464 |
| Other Expenses | $100,694 |
| | |
| Misc Expenses | -$77,015 |
| | |
| Total Revenue | $260,198 |
| Total Expenses | $183,183 |
| BALANCE | $500,000 |
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GENERAL INFORMATION | |
Team Focus | |
Staff Payroll | $1,293,715 |
Player Payroll | $894,470 |
Current Budget | $3,200,000 |
Projected Balance | $586,710 |
| |
Average Player Salary | $27,105 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Jeff O'Rourke | $275,000 |
2) Jeremy Jordan | $125,000 |
3) Larry Ford | $110,000 |
4) Justin Jernigan | $50,000 |
5) Jalen Lang | $50,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 136,359 |
| Attendance per Game | 4,702 |
| Starting Balance | $1,879,013 |
| | |
| Gate Revenue | $774,088 |
| Season Ticket Revenue | $629,214 |
| Playoff Revenue | $218,427 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $378,784 |
| Other Revenue | $0 |
| | |
| Player Expenses | $881,129 |
| Staff Expenses | $1,272,152 |
| Other Expenses | $1,111,504 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,931,594 |
| Total Expenses | $3,264,785 |
| BALANCE | $2,545,822 |
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| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $46,055 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $393,420 |
| | |
| Misc Expenses | $295,297 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $393,420 |
| BALANCE | $1,879,013 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $2,657,220 |
Player Payroll | $792,600 |
Current Budget | $2,118,919 |
Projected Balance | $706,097 |
| |
Average Player Salary | $27,331 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Steven Plum | $515,000 |
2) Amazzia Ben-Mizzah | $44,000 |
3) Steve Mendoza | $35,000 |
4) Ed Juarez | $34,000 |
5) Chris Kula | $23,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 143,154 |
| Attendance per Game | 4,474 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $1,030,872 |
| Season Ticket Revenue | $644,040 |
| Playoff Revenue | $113,546 |
| Media Revenue | $2,288,919 |
| Merchandising Revenue | $446,744 |
| Other Revenue | $0 |
| | |
| Player Expenses | $793,000 |
| Staff Expenses | $2,657,220 |
| Other Expenses | $169,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,524,121 |
| Total Expenses | $3,619,420 |
| BALANCE | $2,904,701 |
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| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$248,307 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $19,301,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | -$16,886,274 |
| | |
| Total Revenue | $19,301,081 |
| Total Expenses | $166,500 |
| BALANCE | $2,000,000 |
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GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $2,441,420 |
Player Payroll | $256,455 |
Current Budget | $3,000,000 |
Projected Balance | $373,185 |
| |
Average Player Salary | $7,847 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Alexis Tovar | $50,000 |
2) Omar Jackson | $25,000 |
3) Alex Boynton | $22,000 |
4) Hugh Gaul | $16,000 |
5) John Markowski | $16,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 84,823 |
| Attendance per Game | 2,651 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $289,798 |
| Season Ticket Revenue | $507,181 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $374,291 |
| Other Revenue | $0 |
| | |
| Player Expenses | $247,686 |
| Staff Expenses | $2,400,730 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,102,351 |
| Total Expenses | $2,814,916 |
| BALANCE | $2,287,435 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $44,794 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | $190,625 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $166,500 |
| BALANCE | $2,000,000 |
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|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $2,215,570 |
Player Payroll | $235,755 |
Current Budget | $3,000,000 |
Projected Balance | $522,279 |
| |
Average Player Salary | $7,220 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) John Kirby | $50,000 |
2) Geoff McCoy | $19,600 |
3) Josh Glaser | $18,800 |
4) Randy Barnes | $12,200 |
5) Randy Phillips | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 78,134 |
| Attendance per Game | 2,791 |
| Starting Balance | $1,866,059 |
| | |
| Gate Revenue | $290,575 |
| Season Ticket Revenue | $447,738 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $312,900 |
| Other Revenue | $0 |
| | |
| Player Expenses | $198,119 |
| Staff Expenses | $1,749,390 |
| Other Expenses | $622,267 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,982,294 |
| Total Expenses | $2,569,776 |
| BALANCE | $2,278,577 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $239,681 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $600,000 |
| | |
| Misc Expenses | $295,297 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $600,000 |
| BALANCE | $1,866,059 |
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|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $51,834 |
Player Payroll | $44,190 |
Current Budget | $254,000 |
Projected Balance | $77,154 |
| |
Average Player Salary | $1,473 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Roy Holman | $3,860 |
2) Antonio Gomez | $3,400 |
3) Matt Sanders | $3,300 |
4) Chris Nobles | $3,060 |
5) Manato Ino | $2,680 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 23,161 |
| Attendance per Game | 1,103 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $43,936 |
| Season Ticket Revenue | $84,000 |
| Playoff Revenue | $36,703 |
| Media Revenue | $129,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$192 |
| | |
| Player Expenses | $35,842 |
| Staff Expenses | $45,354 |
| Other Expenses | $127,638 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $293,447 |
| Total Expenses | $208,834 |
| BALANCE | $584,613 |
|
| LAST SEASON OVERVIEW |
| Attendance | 23,769 |
| Attendance per Game | 5,942 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $36,954 |
| Season Ticket Revenue | $87,139 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$192 |
| | |
| Player Expenses | $35,785 |
| Staff Expenses | $47,542 |
| Other Expenses | $109,070 |
| | |
| Misc Expenses | -$63,566 |
| | |
| Total Revenue | $255,963 |
| Total Expenses | $192,397 |
| BALANCE | $500,000 |
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|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $47,731 |
Player Payroll | $33,300 |
Current Budget | $314,000 |
Projected Balance | $158,891 |
| |
Average Player Salary | $1,074 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Jimmy Montgomery | $3,700 |
2) B.J. Gomez | $2,760 |
3) Mike Berry | $2,740 |
4) Craig DePetrillo | $2,340 |
5) Luke Remick | $1,740 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 27,578 |
| Attendance per Game | 1,313 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $62,606 |
| Season Ticket Revenue | $100,331 |
| Playoff Revenue | $27,614 |
| Media Revenue | $133,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$3,046 |
| | |
| Player Expenses | $27,587 |
| Staff Expenses | $41,765 |
| Other Expenses | $89,970 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $320,505 |
| Total Expenses | $159,322 |
| BALANCE | $661,183 |
|
| LAST SEASON OVERVIEW |
| Attendance | 33,207 |
| Attendance per Game | 8,302 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $81,755 |
| Season Ticket Revenue | $105,797 |
| Playoff Revenue | $41,617 |
| Media Revenue | $133,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$3,046 |
| | |
| Player Expenses | $47,327 |
| Staff Expenses | $45,660 |
| Other Expenses | $107,978 |
| | |
| Misc Expenses | -$156,795 |
| | |
| Total Revenue | $357,760 |
| Total Expenses | $200,965 |
| BALANCE | $500,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $438,170 |
Player Payroll | $2,013,485 |
Current Budget | $3,000,000 |
Projected Balance | $18,999 |
| |
Average Player Salary | $63,156 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Gary Hanson | $500,000 |
2) Ron McNally | $500,000 |
3) Randy Arnold | $250,000 |
4) James Hoppert | $125,000 |
5) Brian Collins | $110,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 122,478 |
| Attendance per Game | 4,374 |
| Starting Balance | $318,952 |
| | |
| Gate Revenue | $707,640 |
| Season Ticket Revenue | $492,936 |
| Playoff Revenue | $218,529 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $324,324 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,982,043 |
| Staff Expenses | $895,507 |
| Other Expenses | $749,279 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,674,510 |
| Total Expenses | $3,626,829 |
| BALANCE | $366,633 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,740,926 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | $295,297 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $166,500 |
| BALANCE | $318,952 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $1,433,960 |
Player Payroll | $1,597,550 |
Current Budget | $3,200,000 |
Projected Balance | $2,606,438 |
| |
Average Player Salary | $50,080 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Zach Overmier | $700,000 |
2) Brian Adleman | $244,000 |
3) Colin Nickell | $208,000 |
4) Griffin Arnette | $71,000 |
5) Joe Trimble | $60,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 95,331 |
| Attendance per Game | 3,405 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $615,007 |
| Season Ticket Revenue | $471,207 |
| Playoff Revenue | $219,297 |
| Media Revenue | $2,606,757 |
| Merchandising Revenue | $314,527 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,571,657 |
| Staff Expenses | $1,410,061 |
| Other Expenses | $499,500 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $4,226,795 |
| Total Expenses | $3,481,218 |
| BALANCE | $2,745,577 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $497,171 |
| Season Ticket Revenue | $583,237 |
| Playoff Revenue | $0 |
| Media Revenue | $2,606,757 |
| Merchandising Revenue | $399,784 |
| Other Revenue | $0 |
| | |
| Player Expenses | $28,000 |
| Staff Expenses | $1,779,520 |
| Other Expenses | $18,583,000 |
| | |
| Misc Expenses | $16,303,571 |
| | |
| Total Revenue | $4,086,949 |
| Total Expenses | $20,390,520 |
| BALANCE | $0 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $1,554,335 |
Player Payroll | $233,640 |
Current Budget | $3,000,000 |
Projected Balance | $1,383,400 |
| |
Average Player Salary | $6,768 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Amir McCroy | $41,000 |
2) Robert Skinner | $39,400 |
3) Marquise Stewart | $14,400 |
4) Rich Watkins | $12,000 |
5) Armando Gabaldon | $9,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 94,616 |
| Attendance per Game | 3,154 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $435,785 |
| Season Ticket Revenue | $470,740 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $342,483 |
| Other Revenue | $0 |
| | |
| Player Expenses | $253,954 |
| Staff Expenses | $1,385,369 |
| Other Expenses | $227,568 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,180,089 |
| Total Expenses | $1,866,891 |
| BALANCE | $3,313,198 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $493,288 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $199,750 |
| | |
| Misc Expenses | -$224,619 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $199,750 |
| BALANCE | $2,000,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $1,330,735 |
Player Payroll | $161,415 |
Current Budget | $3,400,000 |
Projected Balance | $1,948,247 |
| |
Average Player Salary | $5,854 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Rikuo Kawabe | $41,600 |
2) Jimmy Jones | $12,100 |
3) Dan McCauley | $11,000 |
4) Chris Luebbert | $10,000 |
5) John Scanlon | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 119,030 |
| Attendance per Game | 3,720 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $527,290 |
| Season Ticket Revenue | $631,108 |
| Playoff Revenue | $0 |
| Media Revenue | $2,258,919 |
| Merchandising Revenue | $448,320 |
| Other Revenue | $0 |
| | |
| Player Expenses | $159,841 |
| Staff Expenses | $1,308,555 |
| Other Expenses | $382,087 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,865,637 |
| Total Expenses | $1,850,483 |
| BALANCE | $4,015,154 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,006,722 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $2,258,919 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $374,620 |
| | |
| Misc Expenses | -$891,021 |
| | |
| Total Revenue | $2,258,919 |
| Total Expenses | $374,620 |
| BALANCE | $2,000,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $1,319,430 |
Player Payroll | $187,200 |
Current Budget | $3,200,000 |
Projected Balance | $1,615,573 |
| |
Average Player Salary | $6,933 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Damien Thomas | $43,600 |
2) Hiroki Kusaka | $25,200 |
3) Chris Humphrey | $15,200 |
4) Paul Werda | $11,400 |
5) Chris Paris | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 96,258 |
| Attendance per Game | 3,438 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $406,105 |
| Season Ticket Revenue | $619,876 |
| Playoff Revenue | $0 |
| Media Revenue | $1,941,081 |
| Merchandising Revenue | $384,440 |
| Other Revenue | $0 |
| | |
| Player Expenses | $184,080 |
| Staff Expenses | $1,297,439 |
| Other Expenses | $290,330 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,351,502 |
| Total Expenses | $1,771,849 |
| BALANCE | $3,579,653 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,413,364 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,951,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $290,330 |
| | |
| Misc Expenses | -$1,074,115 |
| | |
| Total Revenue | $1,951,081 |
| Total Expenses | $290,330 |
| BALANCE | $2,000,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $921,290 |
Player Payroll | $848,020 |
Current Budget | $3,000,000 |
Projected Balance | $1,190,339 |
| |
Average Player Salary | $23,556 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Jim Fridman | $550,000 |
2) Dusty Holycross | $35,800 |
3) Matt Jeka | $32,000 |
4) Ricky Cardoso | $30,200 |
5) Mike Brown | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 102,729 |
| Attendance per Game | 3,210 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $551,617 |
| Season Ticket Revenue | $438,382 |
| Playoff Revenue | $0 |
| Media Revenue | $1,921,081 |
| Merchandising Revenue | $344,356 |
| Other Revenue | $0 |
| | |
| Player Expenses | $835,026 |
| Staff Expenses | $905,934 |
| Other Expenses | $379,270 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,255,436 |
| Total Expenses | $2,120,230 |
| BALANCE | $3,135,206 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $405,420 |
| | |
| Misc Expenses | -$1,525,661 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $405,420 |
| BALANCE | $2,000,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $874,568 |
Player Payroll | $371,040 |
Current Budget | $1,700,000 |
Projected Balance | $1,181,900 |
| |
Average Player Salary | $10,913 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Kyle Hopkins | $42,200 |
2) Mike Osterberg | $36,200 |
3) Paul Rosamond | $30,400 |
4) Ryan Kotzur | $28,000 |
5) Jared Pierse | $21,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 122,676 |
| Attendance per Game | 4,089 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $625,679 |
| Season Ticket Revenue | $624,912 |
| Playoff Revenue | $113,631 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $442,500 |
| Other Revenue | $0 |
| | |
| Player Expenses | $415,843 |
| Staff Expenses | $867,240 |
| Other Expenses | $540,615 |
| | |
| Misc Expenses | $750,000 |
| | |
| Total Revenue | $1,936,722 |
| Total Expenses | $1,823,698 |
| BALANCE | $1,363,024 |
|
| LAST SEASON OVERVIEW |
| Attendance | 27,365 |
| Attendance per Game | 6,841 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $55,541 |
| Season Ticket Revenue | $90,388 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $45,238 |
| Staff Expenses | $39,749 |
| Other Expenses | $107,567 |
| | |
| Misc Expenses | -$82,620 |
| | |
| Total Revenue | $275,174 |
| Total Expenses | $192,554 |
| BALANCE | $500,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $34,571 |
Player Payroll | $35,640 |
Current Budget | $240,000 |
Projected Balance | $52,800 |
| |
Average Player Salary | $1,320 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Dan Rice | $4,600 |
2) Alex Reina | $3,340 |
3) Pete Southcott | $2,920 |
4) Yoshihide Tsuchida | $2,620 |
5) R.J. Conkle | $2,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 20,350 |
| Attendance per Game | 969 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $30,346 |
| Season Ticket Revenue | $79,967 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $4,640 |
| | |
| Player Expenses | $32,339 |
| Staff Expenses | $32,410 |
| Other Expenses | $125,431 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $244,953 |
| Total Expenses | $190,180 |
| BALANCE | $554,773 |
|
| LAST SEASON OVERVIEW |
| Attendance | 21,066 |
| Attendance per Game | 5,267 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $27,336 |
| Season Ticket Revenue | $81,267 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $4,640 |
| | |
| Player Expenses | $42,135 |
| Staff Expenses | $34,847 |
| Other Expenses | $98,452 |
| | |
| Misc Expenses | -$66,216 |
| | |
| Total Revenue | $241,650 |
| Total Expenses | $175,434 |
| BALANCE | $500,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $1,984,265 |
Player Payroll | $266,100 |
Current Budget | $3,200,000 |
Projected Balance | $1,390,683 |
| |
Average Player Salary | $8,870 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Anton Chacon | $35,600 |
2) Willie Fernandez | $34,400 |
3) Larry Sayers | $31,800 |
4) Norihito Honda | $30,200 |
5) Lorenzo Rodriguez | $14,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 155,186 |
| Attendance per Game | 4,850 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $898,420 |
| Season Ticket Revenue | $612,600 |
| Playoff Revenue | $212,102 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $435,724 |
| Other Revenue | $0 |
| | |
| Player Expenses | $261,665 |
| Staff Expenses | $1,951,194 |
| Other Expenses | $374,620 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,089,927 |
| Total Expenses | $2,587,479 |
| BALANCE | $3,502,448 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $625,809 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $378,000 |
| | |
| Misc Expenses | -$178,890 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $378,000 |
| BALANCE | $2,000,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $37,945 |
Player Payroll | $33,262 |
Current Budget | $238,000 |
Projected Balance | $40,270 |
| |
Average Player Salary | $1,058 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Chris Hernandez | $3,700 |
2) Josh Laird | $2,700 |
3) Ryan Hinely | $2,400 |
4) Javier Leggitt | $1,740 |
5) Daniel Elkins | $1,640 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 18,021 |
| Attendance per Game | 858 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $23,636 |
| Season Ticket Revenue | $73,161 |
| Playoff Revenue | $0 |
| Media Revenue | $128,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $4,445 |
| | |
| Player Expenses | $28,372 |
| Staff Expenses | $33,202 |
| Other Expenses | $122,428 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $229,242 |
| Total Expenses | $184,002 |
| BALANCE | $545,240 |
|
| LAST SEASON OVERVIEW |
| Attendance | 21,720 |
| Attendance per Game | 5,430 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $32,961 |
| Season Ticket Revenue | $75,840 |
| Playoff Revenue | $0 |
| Media Revenue | $129,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $4,445 |
| | |
| Player Expenses | $36,091 |
| Staff Expenses | $36,557 |
| Other Expenses | $87,329 |
| | |
| Misc Expenses | -$80,035 |
| | |
| Total Revenue | $240,012 |
| Total Expenses | $159,977 |
| BALANCE | $500,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $1,959,130 |
Player Payroll | $873,820 |
Current Budget | $3,000,000 |
Projected Balance | $200,740 |
| |
Average Player Salary | $33,493 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Ken Severson | $600,000 |
2) Tyler Ferguson | $106,000 |
3) Jon Moreno | $37,200 |
4) Berndt Reichhardt | $22,400 |
5) Ross Jacobus | $16,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 83,542 |
| Attendance per Game | 2,984 |
| Starting Balance | $632,359 |
| | |
| Gate Revenue | $367,094 |
| Season Ticket Revenue | $461,723 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $306,447 |
| Other Revenue | $0 |
| | |
| Player Expenses | $857,390 |
| Staff Expenses | $1,934,666 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,066,345 |
| Total Expenses | $2,958,556 |
| BALANCE | $740,148 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,422,955 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $4,564 |
| Other Expenses | $166,500 |
| | |
| Misc Expenses | $295,297 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $171,064 |
| BALANCE | $632,359 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $1,843,420 |
Player Payroll | $318,930 |
Current Budget | $3,000,000 |
Projected Balance | $931,422 |
| |
Average Player Salary | $8,525 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) David Trott | $40,000 |
2) Jim Abner | $33,000 |
3) Sam Voter | $33,000 |
4) Brian Reilly | $29,000 |
5) Ryan Moore | $24,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 123,679 |
| Attendance per Game | 3,865 |
| Starting Balance | $1,974,227 |
| | |
| Gate Revenue | $586,916 |
| Season Ticket Revenue | $529,529 |
| Playoff Revenue | $0 |
| Media Revenue | $1,941,081 |
| Merchandising Revenue | $406,620 |
| Other Revenue | $0 |
| | |
| Player Expenses | $273,276 |
| Staff Expenses | $1,562,890 |
| Other Expenses | $709,949 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,464,146 |
| Total Expenses | $2,546,115 |
| BALANCE | $2,892,258 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $443,989 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $1,931,081 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $696,140 |
| | |
| Misc Expenses | $295,297 |
| | |
| Total Revenue | $1,931,081 |
| Total Expenses | $696,140 |
| BALANCE | $1,974,227 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $37,550 |
Player Payroll | $47,049 |
Current Budget | $310,000 |
Projected Balance | $186,207 |
| |
Average Player Salary | $1,545 |
League Average Salary | $14,857 |
| | |
Highest Paid Players: | |
1) Eddie Mendoza | $5,100 |
2) Jeremy Sanderson | $4,440 |
3) Cesar Valdez | $4,160 |
4) Cameron Hodges | $4,140 |
5) Josh Ruth | $3,213 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 29,387 |
| Attendance per Game | 1,399 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $72,127 |
| Season Ticket Revenue | $116,571 |
| Playoff Revenue | $19,012 |
| Media Revenue | $135,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$5,110 |
| | |
| Player Expenses | $39,767 |
| Staff Expenses | $32,856 |
| Other Expenses | $76,188 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $337,600 |
| Total Expenses | $148,811 |
| BALANCE | $688,789 |
|
| LAST SEASON OVERVIEW |
| Attendance | 30,510 |
| Attendance per Game | 7,628 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $74,470 |
| Season Ticket Revenue | $96,624 |
| Playoff Revenue | $35,506 |
| Media Revenue | $135,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$5,110 |
| | |
| Player Expenses | $50,417 |
| Staff Expenses | $35,331 |
| Other Expenses | $99,047 |
| | |
| Misc Expenses | -$152,410 |
| | |
| Total Revenue | $337,205 |
| Total Expenses | $184,795 |
| BALANCE | $500,000 |
|
|
 |