SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
The Waldorf School of Philadelphia
Philadelphia, PA · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
The Waldorf School of Philadelphia shows signs of real financial distress. Reserves cover 3 months of operating expense, a thin runway. Revenue is highly concentrated at 94% tuition-dependent (peer median 83%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 48% of expenses, well below the peer median, worth understanding why. Three-year net-asset trend is negative (-6.6%/yr), indicating reserve drawdown. NACUBO Composite Financial Index: -0.9 / 10, distressed.
The Waldorf School of Philadelphia operates at 94% tuition dependency — among the most tuition-reliant 7% of peers in its cohort. A soft admissions year would flow straight to operations.
The Waldorf School of Philadelphia reported $4.1M in revenue against $4.4M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $1.2M — about 0.27x annual operating expense.
Operating margin landed at -6.5%, with 93.7% of revenue coming from tuition. Among same-size peers, that puts The Waldorf School of Philadelphia at the p21 on operating margin.
$4.1M
REVENUE FY2023
-6.5%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on The Waldorf School of Philadelphia: 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, The Waldorf School of Philadelphia 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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