Josiah White's CEO Opportunity Profile
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AT-A-GLANCE<br />
10-YEAR HISTORY OF INCOME, EXPENSES, AND ASSETS:<br />
$50,000,000<br />
REVENUE EXPENSE NET NET ASSETS<br />
2022 IMPACT<br />
$40,000,000<br />
$30,000,000<br />
$20,000,000<br />
$10,000,000<br />
610 CHILDREN, TEENS,<br />
AND FAMILIES SERVED<br />
$0<br />
- $10,000,000<br />
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022<br />
79,318<br />
DAYS OF IMPACT<br />
2022<br />
BREAKDOWN OF<br />
ANNUAL INCOME<br />
PROGRAM REVENUE<br />
RESIDENTIAL<br />
COMPASS ROSE<br />
ACADEMY<br />
RECOVERY SERVICES<br />
FOSTER CARE<br />
PRESERVATION SERVICES<br />
$8,749,077<br />
$2,973,957<br />
$243,263<br />
$4,171,155<br />
$736,689<br />
FINANCIAL<br />
ANNUAL BUDGET 2023-2024: $28 M<br />
ASSETS: $47.2 M<br />
PROPERTY: $25 M<br />
INVESTMENTS: $17 M<br />
$DEBT: $9.3 M<br />
($7M OF WHICH ARE RESTRICTED<br />
FUNDS)<br />
CONTRIBUTIONS & GRANTS<br />
INDIVIDUALS (74%)<br />
BUSINESSES (14%)<br />
FOUNDATIONS (9%)<br />
CHURCHES/MINISTRIES (3%)<br />
$1,320,626<br />
$252,115<br />
$164,318<br />
$53,080<br />
99.6<br />
FOSTER<br />
CARE<br />
17.5<br />
PRESERVATION<br />
SERVICES<br />
REAL ESTATE (3%)<br />
$175,139<br />
INVESTMENT INCOME<br />
($3,190,765)<br />
$17,402,056<br />
15<br />
COMPASS<br />
ROSE<br />
TOTAL<br />
PARTICIPANTS*<br />
205.6<br />
280<br />
EMPLOYEES<br />
248 FULL-TIME,<br />
32 PART-TIME/PER DIEM<br />
7.1<br />
RECOVERY<br />
SERVICES<br />
66.4<br />
RESIDENTIAL<br />
* CURRENT PARTICIPANTS IN JOSIAH WHITE’S<br />
PROGRAMS: (AVG: MARCH 2023)
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