Georgia CAA Dashboard

Financial Efficiency

ROI calculations, cost efficiency, leverage ratios, and resource utilization

5.2:1
Return on Investment
$107M in documented savings
↗ 520% return
$301
Cost Per Household
vs. $4,000-$8,000 crisis costs
16:1
Leverage Ratio
Resource multiplication
<10%
Administrative Efficiency
vs. 15% federal cap

ROI Breakdown by Service Category

Documented Cost Savings Breakdown

Seniors Independence

Volume:9,861
Cost Per:$8,000/quarter
Annual Savings:$78.9M

Evictions Prevented

Volume:3,422
Cost Per:$4,000/eviction
Annual Savings:$13.7M

Adult Employment

Volume:601
Cost Per:$6,500/placement
Annual Savings:$3.9M

Utility Assistance

Volume:68,145
Cost Per:$50/reconnection
Annual Savings:$3.4M

Financial Wellbeing

Volume:3,798
Cost Per:$500/benefit reduction
Annual Savings:$1.9M

Energy Efficiency

Volume:5,285
Cost Per:$372/home
Annual Savings:$2.0M

Leveraged Resources - Total: $373.7M

$338.3M
Federal Non-CSBG
90.5% of total
LIHEAP, Head Start, Weatherization, HUD
$12.0M
State Resources
3.2% of total
$17.8M
Private Sector
4.8% of total
$5.6M
Local Resources
1.5% of total

Cost Efficiency Analysis

CSBG Investment$23.0M
Documented Savings$107.0M
Cost Per Household$301
Crisis Cost Avoided$4,000-$8,000

At $301 per household, CAA services cost significantly less than crisis interventions ($4,000-$8,000), demonstrating exceptional cost efficiency.

Resource Multiplication

CSBG Investment$23.0M
Total Resources Leveraged$373.7M
Leverage Ratio16:1
Administrative Costs<10%

Every CSBG dollar attracts $16 in additional federal, state, local, and private resources, maximizing taxpayer investment impact.

Financial Efficiency Summary

Georgia CAAs demonstrate exceptional financial efficiency with a 5.2:1 return on investment, generating $107 million in documented savingsfrom a $23 million CSBG investment.

At $301 per household served, CAA services cost significantly less than crisis interventions ($4,000-$8,000), preventing costly emergency responses while building long-term family stability.

The 16:1 leverage ratio means every CSBG dollar attracts $16 in additional resources, while administrative costs remain below 10%(vs. 15% federal cap), ensuring maximum program dollars reach families in need.