SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Lake Champlain Waldorf School
Shelburne, VT · Independent school
THE READ · FREE SUMMARY
Lake Champlain Waldorf School looks stable. The school holds 9 months of operating cushion, adequate runway. Revenue is 82% tuition-dependent (peer median 89%), concentrated but in line with most independent day schools. Staff compensation runs 68% of expenses, about par for the peer cohort. Net assets are growing 11.6%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 4.8 / 10, adequate — monitor.
Lake Champlain Waldorf School reported $4.5M in revenue against $4.2M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $3.1M — about 0.75x annual operating expense.
Operating margin landed at 6.0%, with 81.8% of revenue coming from tuition. Among same-size peers, that puts Lake Champlain Waldorf School at the p67 on operating margin.
$4.5M
REVENUE FY2023
6.0%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Lake Champlain Waldorf School: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Lake Champlain Waldorf School ranks 8th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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