SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Hillside School
Macungie, PA · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Hillside School looks durable. The school holds 2.4 years of operating cushion, a healthy buffer. Revenue is unusually diversified at 52% tuition-dependent (peer median 83%). Staff compensation runs 60% of expenses, leaner than the peer median. NACUBO Composite Financial Index: 7.5 / 10, strong.
Hillside School runs only 52% tuition-dependent — unusually diversified for an independent school. Endowment payout and contributions carry meaningful weight in the operating budget.
Hillside School reported $3.0M in revenue against $2.8M in expenses in fiscal year 2024, the most recent filing on record. Net assets stood at $6.8M — about 2.45x annual operating expense.
Operating margin landed at 8.1%, with 51.7% of revenue coming from tuition. Among same-size peers, that puts Hillside School at the p7 on operating margin.
$3.0M
REVENUE FY2024
8.1%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2024
THE FULL REPORT
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Ten panels on Hillside 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, Hillside School 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.
The full school report
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