Montessori School of Louisville

Montessori School of Louisville looks durable. The school holds 12 months of operating cushion, adequate runway. Revenue is highly concentrated at 96% tuition-dependent (peer median 86%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 50% of expenses, well below the peer median, worth understanding why. Net assets are growing 36.1%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 8.6 / 10, strong.

Montessori School of Louisville operates at 96% tuition dependency — among the most tuition-reliant 7% of peers in its cohort. A soft admissions year would flow straight to operations.

Montessori School of Louisville reported $2.6M in revenue against $2.2M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $2.3M — about 1.01x annual operating expense.

Operating margin landed at 13.1%, with 96.4% of revenue coming from tuition. Among same-size peers, that puts Montessori School of Louisville at the p93 on operating margin.