Financial Model & Sustainability
The $130M (Phase 1) investment builds a fully operational, self-sustaining humanitarian and resilience campus with diversified revenue streams and long-term financial stability.
Capital Investment
Phase 1 requires a one-time investment of $130M (Phase 1), covering all infrastructure, microgrid systems, housing, agriculture, stables, ELZ, vehicles, equipment, and staffing readiness.
Projected Annual Revenue
Based on conservative modeling, the campus generates:
- $2.2M – $5.5M annual operational revenue
- Energy sellback: $250K – $1M+
- Lodging & retreats: $300K – $900K
- Behavioral health reimbursement: $150K – $300K
- VA-funded roles: $300K – $700K
- Emergency operations reimbursement: $250K – $1.2M
- Agricultural output: $50K – $200K
Five-Year Sustainability
Through energy independence, agricultural output, training grants, behavioral-health revenue, and federal emergency-activation funding, the campus becomes fully self-sustaining within five years.
Download the Full Model
Access the full financial model for due diligence and partner review.