Project 2075

30-YEAR FINANCIAL PROJECTIONS

Complete budget analysis showing how AIP achieves positive-sum economics

Key Outcomes Summary

+160%

Worker Purchasing Power

+360%

Corporate Profits

$0

National Debt (Year 40)

13.5M

Lives Saved

730M

Alliance Citizens

$1.89M

Avg Retirement Account

Year-by-Year Revenue Projections

Year GRT Rate GRT Revenue Payroll Tax Other Revenue Total Revenue
Year 1 13.2% $6.10T $1.50T $0.50T $8.10T
Year 5 12.0% $6.80T $1.65T $0.55T $9.00T
Year 10 10.0% $7.50T $1.80T $0.60T $9.90T
Year 20 7.0% $8.40T $2.10T $0.70T $11.20T
Year 30 5.5% $9.20T $2.30T $0.80T $12.30T

GRT rate declines as efficiency gains and Alliance expansion increase tax base. All figures in 2025 constant dollars.

Year-by-Year Spending Projections

Year Healthcare Education Defense Debt Service Other Total
Year 1 $2.02T $0.74T $0.80T $0.90T $2.01T $6.47T
Year 5 $3.50T $1.10T $0.60T $0.70T $2.20T $8.10T
Year 10 $3.80T $1.30T $0.40T $0.40T $2.50T $8.40T
Year 20 $4.20T $1.50T $0.25T $0.10T $2.80T $8.85T
Year 30 $4.50T $1.70T $0.20T $0.00T $3.00T $9.40T

Defense spending shifts from $850B military to $200B hemisphere defense + $100B development. Debt service reaches $0 by Year 40.

Budget Surplus/Deficit

Year Revenue Spending Surplus Debt Remaining
Year 1 $8.10T $8.07T ~$0 (Balanced) $35.0T
Year 5 $9.00T $7.80T +$1.20T $30.0T
Year 10 $9.90T $8.40T +$1.50T $20.0T
Year 20 $11.20T $8.85T +$2.35T $8.0T
Year 30 $12.30T $9.40T +$2.90T $0

Year 1 balanced (transition costs absorb surplus). Surpluses begin ~Year 5 as transition costs decline. National debt eliminated by Year 30-40 range.

Who Wins? Everyone.

Workers Win

  • +160% purchasing power
  • No income tax filing
  • Universal healthcare
  • Universal education + retraining
  • $1.89M average retirement
  • No medical bankruptcies

Corporations Win

  • +360% profits over 30 years
  • 730M consumer market (vs 331M)
  • Richer customers (+160% wages)
  • Healthier workforce
  • Minimal compliance burden
  • GRT drops to 2.5% forever

Government Wins

  • Balanced budgets every year
  • Debt eliminated by Year 40
  • Trust restored (21% → 60%)
  • No tax evasion
  • Transparent operations
  • Competent administration

Key Assumptions

These projections are based on the following assumptions:

  • GDP Growth: 3.2% average (vs 2.0% baseline)
  • GRT Evasion: 5% (vs 15% current income tax gap)
  • Healthcare Efficiency: 15% savings through universal coverage
  • Stability Account Returns: 6.88% annual (conservative market returns + structural stabilization from $90B/year mandatory inflows)
  • Alliance Growth: 331M → 730M citizens by Year 30
  • Military Transition: Gradual 10-year shift to hemisphere defense
  • Worker Transition: $45B Year 1 for extraction economy severance + retraining (~1M workers)

Each assumption has been stress-tested with ±20% sensitivity analysis. See full documentation for details.

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