Lifegate Counseling Center At Peachtree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,007,610 | 978,669 | 28,941 | 4.5 | 75% |
| 2020 | 863,891 | 929,235 | −65,344 | 3.9 | 70% |
| 2021 | 1,392,313 | 1,030,958 | 361,355 | 7.6 | 80% |
| 2022 | 1,158,952 | 1,118,127 | 40,825 | 7.4 | 79% |
| 2023 | 1,223,188 | 1,171,379 | 51,809 | 7.6 | 78% |
In its most recent public year (2023), this organization brought in $51,809 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4.5 in 2019. Staff pay was 78% of spending. $261,787 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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