Purpose: Make the money conversation transparent and collaborative.

Sections:

• High-Level Budget:

  • Land (e.g., $500K)

  • Buildout mid-range (e.g., $600K)

  • Total project envelope

• 3–5 Year Operating Sketch:

  • Revenue streams: tuition, clinics, boarding, training, events

  • Major cost categories: staff, horses, feed, insurance, maintenance

• Funding Plan:

  • Grants (sport/equestrian, not therapy)

  • Donors & sponsors

  • Alumni/partner investment

  • Loans/VA-backed personal housing moves that support scouting

• Open Questions: Where to trim, where to invest more, comfort levels with debt vs. donations.

Let collaborators comment on assumptions (student numbers, pricing, staff pay).