SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Woodland Hill Montessori School
Rensselaer, NY · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Woodland Hill Montessori School looks durable. The school holds 17 months of operating cushion, adequate runway. Revenue is highly concentrated at 95% tuition-dependent (peer median 86%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 61% of expenses, about par for the peer cohort. Net assets are growing 11.3%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 5.8 / 10, strong.
Woodland Hill Montessori School operates at 95% tuition dependency — among the most tuition-reliant 3% of peers in its cohort. A soft admissions year would flow straight to operations.
Woodland Hill Montessori School reported $6.8M in revenue against $6.6M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $9.6M — about 1.45x annual operating expense.
Operating margin landed at 3.2%, with 94.7% of revenue coming from tuition. Among same-size peers, that puts Woodland Hill Montessori School at the p53 on operating margin.
$6.8M
REVENUE FY2023
3.2%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Woodland Hill Montessori 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, Woodland Hill Montessori School ranks 19th 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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