IRCC Financial Dashboard

Fiscal Year 2026 Projections & Scenario Planner Model

Scenario Simulator / What-If Planner

Inflation Rate 2.7%

Annual Homes Sold 50

Membership Fee Increase 3.0%

Labor Cost Delta 0.0%

Insurance Premium Delta 0.0%

Recreational Play Volume 0.0%

Projected Total Revenue $15,066,984

Projected Outflows $14,817,213

Capital Reserves Funding $2,444,142

Net Retained Margin $249,771

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