Carleton Project FY2023 filing
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Provides alternative high school education focused on substance abuse prevention and community building. For fiscal year 2023 it reported $246K in revenue, $246K in expenses, and $147K in net assets.Pt I
Summary of the Filing
Where the work happens
Sucessfully created learning opportunities for students who have not been successful in a traditional high school setting.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Lilly Haggerty’s $68K as Executive Di is at the 56th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Lilly Haggerty | $68,341 | $70,895 | $56,136 | $50,387 |
| Alan Morris | — | $13,000 | $13,500 | — |
| Laurine Thompson | — | — | $150 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 85% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -2% | — | — |
| Accounting fee ratio | 3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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