The conference would be within shouting distance of the ACC and Bg 12 if not for the impact of the Comcast fiasco.
The financial report released by the Pac-12 last month provided crucial insight into the post-COVID budget but fell short of a real-time look at the numbers. Like many of its Power Five peers, the conference files its 990s to the IRS a full 10 months after the close of the fiscal year. The data made public in May of 2023 addressed the year that ended in June 2022.
So we ask: Will the conference beat that $37 million distribution figure when books close on the 2023 fiscal year?— Regular-season media rights: The 12-year broadcast contracts with ESPN and Fox, and the Pac-12 Networks’ annual carriage deals with Comcast, DISH and others.Our math makes one significant but reasonable assumption: Revenue from the CFP and NCAAs will remain essentially flat year-over-year.
That gargantuan number is the sum of 1) the excessive payments made by Comcast to the Pac-12 Networks from 2012-22 and 2) the diminished payments from Comcast to the networks for 2023-24 resulting from a recalculation of the Comcast subscriber base.— For FY2023, sources on multiple campuses expect a $3.5 million reduction compared to what was originally forecast by the conference.That brings the total reduction in payouts to $5.
Which brings us to the final component to our calculation: Pac-12 operational expenses that are unrelated to relocation costs. — Several executives have left the conference in the past 18 months and are not being replaced. Among them: former Pac-12 Networks president Mark Shuken, who was terminated for his role in the Comcast mess and earned more than $1 million annually in salary and bonuses.
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