Business Plan: Difference between revisions

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World University and School would like to build a $1.4 trillion U.S. dollar endowment in the first 10 years, and an additional 1.5 trillion dollar endowment, in the second 10 years.
World University and School would like to build a $1.4 billion U.S. dollar endowment in the first 10 years, and an additional 1.5 billion dollar endowment, in the second 10 years.




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World University and School will raise funds for World University and School's endowment.
World University and School will raise funds for World University and School's endowment.


The primary goal of this business is to build an endowment of U.S. $1.4 trillion (in 2009 dollars) in 10 years (by 2020) to support development of World University and School, and another U.S. $1.5 trillion in the second 10 years (by 2030).
The primary goal of this business is to build an endowment of U.S. $1.4 billion (in 2009 dollars) in 10 years (by 2020) to support development of World University and School, and another U.S. $1.5 billion in the second 10 years (by 2030).


We would like to make an university and school for all One Laptop Per Child countries, and indeed all languages, nation states, subjects, and levels.
We would like to make an university and school for all One Laptop Per Child countries, and indeed all languages, nation states, subjects, and levels.
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First fiscal year, 2010 (ending December 31, 2010):
First fiscal year, 2010 (ending December 31, 2010):


1 million dollars in the first year = $30,000 in January 2010, and $85,000 in each subsequent month
$100,000 dollars in the first year = $30,000 in January 2010, and $85,000 in each subsequent month


1 billion dollars in the 2nd year (2011)
1 million dollars in the 2nd year (2011)


20 billion dollars in the 3rd year (2012)
20 million dollars in the 3rd year (2012)


30 million in the 4th year (2013)
30 million in the 4th year (2013)


100 billion in the 5th year (2014)
100 million in the 5th year (2014)


200 billion in the 6th year
200 million in the 6th year


300 billion in the 7th year
300 million in the 7th year


400 billion in the 8th year
400 million in the 8th year


500 billion in the 9th year
500 million in the 9th year


leading to 1.4 trillion in the 10th year
leading to 1.4 billion in the 10th year




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1 General Manager $70,000 – who is the Go To person
1 General Manager $70,000 – who is the Go To person
1 Head Fundraiser $50,000 - (+ 50% of 1st $100,000, 40% of next $250,000 they raise) – to build a growing team of fundraisers. Develops plan for 1.5 trillion endowment over 10 years.
1 Head Fundraiser $50,000 - (+ 50% of 1st $100,000, 40% of next $250,000 they raise) – to build a growing team of fundraisers. Develops plan for 1.5 billion endowment over 10 years.


Each of these could hire 1-5 interns in the first year.
Each of these could hire 1-5 interns in the first year.
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Someone experience with raising a trillion dollars endowment – Harvard Business School?
Someone experience with raising a billion dollars endowment – Harvard Business School?




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