Psilocybin Financial Planning

Psilocybin Service Center Breakeven Calculator

Model your costs, revenue, and path to profitability for a licensed psilocybin-assisted therapy center.

Currently applicable in Oregon and Colorado only

Monthly facility lease

Buildout/renovation (monthly amortized)

Number of facilitators

Facilitator annual salary

Medical director (part-time monthly)

Administrative staff salary (annual)

Professional liability insurance (monthly)

General liability insurance (monthly)

Licensing/regulatory fees (monthly amortized)

Supplies per session (psilocybin, materials)

Marketing (monthly)

Other monthly overhead

Average session price

Sessions per facilitator per week

Total fixed costs$30,483

Variable cost/session$150.00

Sessions at capacity26/mo

Revenue at capacity$38,970

Total monthly costs$34,380

Breakeven sessions/month

Utilization to break even

88.5%

Monthly profit/loss

+$4,590

Months to recoup buildout

6 months

Costs vs Revenue

Monthly Costs$34,380

Monthly Revenue$38,970

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