SCP-9701
Unknown
?
low confidence
SCP-9701
Expected annual
$36.6M
One-time setup
$652.5M
Annual recurring
$28.8M
Personnel
50
Initial capital costs are dominated by optional lunar/intercept programs and large contingency reserves (hundreds of millions). Recurring annual costs (baseline) are ~ $28.8M/yr driven by staff wages, lunar operations/monitoring, R&D maintenance, and cover-up/legal operations.
One-Time Capital Costs
Total: $652.5M
Annual Recurring Costs
Total: $28.8M/yr
Cost Scenarios
📊
Baseline
(baseline)
$28.8M/yr
Normal operational year with no major incidents; annual recurring operations only.
routine_monitoring
low-tempo_field_deployments
🚨
Minor Incident
$29.8M/yr
Localized sighting or media exposure requiring rapid-response, targeted amnestics, payoffs/legal actions, and extra field deployments.
localized_sighting
social_media_exposure
small_property_damage
🚨
Major Breach
$53.8M/yr
Significant containment breach or public incident requiring broad emergency response, civil compensation, asset replacement, and sustained operations.
widespread_media_breach
civilian_casualties
major_operational_failure
🚨
Lunar Capture Mission
$403.8M/yr
Decision/year in which Foundation commits to lunar interception/capture mission and purchases/launches lunar hardware and supporting assets.
strategic_decision_to_intercept
confirmed_lunar_activity
escalation_to_lunar_containment
Personnel
50 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 32 | [#1] Two MTFs of 16 personnel each (on-call field teams). Count matches payroll assumptions at ~$120k loaded per person. |
| Research Scientist | 15 | [#11] Scientific research staff (physicists, xenobiologists, cognitive scientists, folklorists); count chosen mid-range of 10–20 and matches research payroll assumptions. |
| Administrative Staff | 3 | [#11, #30] Small admin/site staff for program management, compliance, and coordination; included in staff wage total. |
Confidence Notes
Estimates combine well-understood operational costs (MTF payroll, travel) with highly uncertain, speculative capital programs (lunar missions, reality-dampening R&D, catastrophic contingency). Large ranges in analyst notes and strategic decisions produce low confidence.