Don & Patti NicholsMission Work & Ministry
Packed ministry trunks headed for the mission field

By the numbers

Where Does a Mission Trip Donation Actually Go? Don's $3,940 Budget, Charted

Most ministries answer "where does my donation go" with a pie chart of percentages. This one answers with a receipt: every line of a $3,940 medical mission supply drive, charted, with nothing held back for overhead.

ChartsFree to share

Ask most organisations where a donation goes and you get a percentage. Ask Don Nichols and you get a price list. He publishes the whole budget for a Belize medical mission because donors asked — a Bible is $2.50, a hygiene kit $3, a pair of reading glasses $0.60, a missionary $1,200. This article puts that budget into charts so you can see the shape of it in ten seconds.

$3,940
supply drive for one trip
supplies plus getting them there
44%
of it is logistics
trunks, baggage fees, customs, contingency
$0
held back as overhead
nobody on the team is paid

The split nobody publishes

The first surprise is how much of a supply drive never buys a supply. $1,725 of the $3,940 goes to trunks, airline baggage fees, customs, and an emergency fund. In Don's words: "Transporting these supplies is a ministry in itself."

Where the $3,940 supply drive goes

Buying the supplies versus getting them to Belize

Supplies given away: $2,215 (56%) — Bibles, hygiene kits, reading glasses, sunglasses, tracts, pastor gifts$2,215 · 56%Supplies given awayGetting it there: $1,725 (44%) — Trunks, airline baggage fees, customs, contingency$1,725 · 44%Getting it there$3,940 total
Show as a table
ItemValueNote
Supplies given away$2,215Bibles, hygiene kits, reading glasses, sunglasses, tracts, pastor gifts
Getting it there$1,725Trunks, airline baggage fees, customs, contingency
Source: Don Nichols' published trip budget (content/supplies.ts, content/support.ts)Share this number →

What the supplies cost, line by line

Everything on this chart is handed to somebody in a Belize village free of charge. Hygiene kits are the biggest line because there are three hundred of them; Bibles are second. The pastor gift sets — a study Bible and practical household gifts for three village pastors and their wives — are how the mission keeps preaching after the trunks are empty.

What the supplies cost, line by line

$2,215 of items, every one handed to someone free

300 hygiene kits: $900300 hygiene kits$900250 Bibles: $625250 Bibles$625Special gifts for three pastors and their wives: $300Special gifts for three past…$300300 pairs of reading glasses: $180300 pairs of reading glasses$180150 pairs of sunglasses: $150150 pairs of sunglasses$150Gospel tracts: $60Gospel tracts$60
Show as a table
ItemValueNote
300 hygiene kits$900
250 Bibles$625
Special gifts for three pastors and their wives$300
300 pairs of reading glasses$180
150 pairs of sunglasses$150
Gospel tracts$60
Source: Don Nichols' published supply budgetShare this number →

And what it costs to get it there

Transporting these supplies is a ministry in itself. Every item must be purchased, sorted, packed, weighed, checked through the airline, transported internationally, cleared through Belize customs, and delivered to remote villages.
Don Nichols

What it costs to get it there

$1,725 the airline and the border take before a single kit is handed out

Six additional trunk baggage fees: $1,200 — Six additional trunk baggage fees (~$200 each)Six additional trunk baggage…$1,200Emergency contingency fund: $250 — Emergency contingency fundEmergency contingency fund$250Eight heavy-duty ministry trunks: $200 — Eight heavy-duty ministry trunks (~$25 each)Eight heavy-duty ministry tr…$200Customs fees: $75 — Customs fees (based on our most recent trip)Customs fees$75
Show as a table
ItemValueNote
Six additional trunk baggage fees$1,200Six additional trunk baggage fees (~$200 each)
Emergency contingency fund$250Emergency contingency fund
Eight heavy-duty ministry trunks$200Eight heavy-duty ministry trunks (~$25 each)
Customs fees$75Customs fees (based on our most recent trip)
Source: Don Nichols' published logistics budgetShare this number →

Six trunks at $200 each in baggage fees is the largest single line on the whole drive — larger than all the Bibles. It is also the least glamorous gift on the list and, trip after trip, the one that still needs a sponsor.

Nine trunks, fifty pounds each

What the team checked through the airline on the most recent trip

Trunk 1 of 9: ≈50 lb≈50 lbTrunk 2 of 9: ≈50 lb≈50 lbTrunk 3 of 9: ≈50 lb≈50 lbTrunk 4 of 9: ≈50 lb≈50 lbTrunk 5 of 9: ≈50 lb≈50 lbTrunk 6 of 9: ≈50 lb≈50 lbTrunk 7 of 9: ≈50 lb≈50 lbTrunk 8 of 9: ≈50 lb≈50 lbTrunk 9 of 9: ≈50 lb≈50 lb≈450 lb of ministry supplies
Show as a table
ItemValueNote
9 trunks≈450 lb of ministry supplies≈50 lb each
Source: Don Nichols, Behind Every Mission TripShare this number →
Packed ministry trunks headed for the mission field$200 each

Make it real

Fly one trunk

$200 puts one fifty-pound trunk of Bibles, kits and glasses on the plane. It is the gift that makes every other gift arrive.

Give $400

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Why the numbers are this small

There is no organisation taking a cut. Don and Patti are not paid a salary from any of this, and no percentage is held back for overhead. When somebody sponsors a Bible for $2.50, $2.50 of Bible arrives in Belize. Prices are low because things are bought in bulk, in-country where possible, and carried in personally rather than shipped.

Stay close to the work

Get the budget every time it changes

Don publishes the real numbers. Leave your name and number and you will get them as they change, plus photographs of what the money became.

Don and Patti keep this list to themselves. No selling, no sharing, and one tap unsubscribes.

See the receipts, not just the plan

Questions people ask

How much of a donation to the Nichols mission goes to the cause?
All of it. Nobody on the team is paid, and no percentage is held back for overhead. A gift designated to an item on the Fill the Trunks page becomes that item; an undesignated gift goes to the most urgent need.
Why is so much of the budget logistics?
Because the team carries the supplies in personally. Flying six trunks as checked baggage costs $1,200, the trunks themselves $200, customs about $75, and a contingency fund $250 — $1,725 in all, or 44% of the drive.
Where can I see actual gifts and expenses, not just the plan?
The Open Book page shows recorded gifts and hand-entered expenses, clearly labelled as separate records. PayPal gifts are not yet synchronised automatically, and the page says so.

Pass the numbers on.

Most people have never seen what a mission trip actually costs. One share puts this in front of somebody who will give because they finally can see it.

Fill the Trunks