The Nonprofit Incubator

Quick Short-Term Impact Analysis
E-B Program Cost 2
$328,769.85 ÷ 600 kids = $547.95/ youth
÷ 12 mos. = $46./mo./youth
Family Spending per Youth $4,931,547.75 ÷ 8,219.25/kid 1 ÷ 600 kids =
not incarcerated (ROI) 3
÷ 12 mos. = $137./mo./youth
Spending per youth not incarcerated = $137./month/youth
Cost of Program(s) per youth not incarcerated = - $ 46./month/youth
$ 91./month/youth
Short-Term Benefit to Society = $ 91./month/youth x 600 kids x 60 mos. = $3,276,000.00 4
Annual Confinement Costs:
Pennsylvania
Not Reported
New Jersey $196,133.00 per youth (x 600 youth = $117,679,800)
Georgia $91,126.00 per youth (x 600 youth = $54,675,600)
Delaware
Not Reported
Washington DC $277,765.00 per youth (x 600 youth = $166,659,000)
5-Year Social Impact 5
New Jersey $117,679,800/year x 5 years = $588,399,000 + $3,276,000 = $591,675,000
Georgia $54,675,600/year x 5 years = $273,378,000 + $3,276,000 = $276,654,000
Wash DC $166,659,000/year x 5 years = $833,295,000 + $3,276,000 = $836,571,000
2
5-Year Analysis (2007 – 2011).
3
$15/$1 ROI Multiplier (per p. 110).
4
Slightly under a 10/1 ROI.
5
600 youth
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