SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Cold Spring School Inc
New Haven, CT · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Cold Spring School Inc sits in the watch range. The school holds 14 months of operating cushion, adequate runway. Revenue is highly concentrated at 93% tuition-dependent (peer median 89%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 60% of expenses, leaner than the peer median. NACUBO Composite Financial Index: 1.7 / 10, watch.
Cold Spring School Inc operates at 93% tuition dependency — among the most tuition-reliant 20% of peers in its cohort. A soft admissions year would flow straight to operations.
Cold Spring School Inc reported $4.7M in revenue against $5.0M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $5.7M — about 1.13x annual operating expense.
Operating margin landed at -6.7%, with 93.1% of revenue coming from tuition. Among same-size peers, that puts Cold Spring School Inc at the p33 on operating margin.
$4.7M
REVENUE FY2023
-6.7%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Cold Spring School Inc: 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, Cold Spring School Inc ranks 14th 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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