I'm very suspect of the arithmetic here. Given the economic climate I'm not at all convinced that an 8% increase in revenue will result in an 18% increase in profit...especially since to get 2025 to only a $150K shortfall it looks like you have to ignore $250K in property taxes, on the assumption that their application to become tax exempt will be granted.

Here's a vegan gumbo I made for Thanksgiving a couple years back.

Turns out that trying to correct for biased models by biasing your input does not make your results more reliable.