The Strategic Plan · The Financial Model

The economics under the mission.

A movement that intends to become normal cannot live on philanthropy. Here is how the Christian Halls model funds itself — family-first pricing, a revenue engine that sustains every partner, and a path to self-sustainability in 2029 — and where your investment fits.

The Revenue Engine

Priced for families. Funds are split to sustain the entire network.

Students pay a fraction of prevailing tuition and graduate debt-free, working locally as they study. Revenue divides at the source so that every part of the network is funded by the network’s own work.

Program Level$ / Credit HourRevenue Distribution
High School Dual Credit$100Low-cost service layer — the on-ramp into the network
Associate’s Degree$25050% university · 25% local Hall · 25% backbone
Bachelor’s Degree$35050% university · 25% local Hall · 25% backbone
Graduate Degrees$45050% university · 25% local Hall · 25% backbone

The university sustains its professors and academic standards; the Hall funds its tutors and community life; the backbone’s share funds the training, technology, and standards that hold the network together.

The Trajectory

Self-sustaining in 2029.

Donor capital bridges the backbone to its earned-revenue crossing; after 2029, growth capital funds expansion rather than operations.

202620272028202920302031
Halls in the network2004006008001,0001,500
Students7362,2884,5007,07210,81821,588
System revenue$1.6M$5.7M$12.7M$22.9M$40.2M$95.7M
Backbone net−$0.7M−$1.2M−$0.4M+$0.4M+$3.1M+$11.6M

2026–2028: expansion funding sustains the backbone while enrollment ramps. 2029: earned revenue crosses core operating costs. 2030 onward: surplus funds field guides, regional expansion, and student scholarships. As the ecosystem’s support institutions mature, their royalties reduce donor dependence further.

The Primary Ask

Invest in Christian Halls.

Expansion Capital · Time-Limited

The $5M Expansion Fund

$5M

A lean, time-limited fund bridging the backbone organization to earned self-sustainability in 2029 — training directors and tutors, building the standards and technology, and opening new regions ahead of the revenue curve.

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New here? The numbers make the most sense at the end of the story.

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