SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Alta Vista School
San Francisco, CA · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Alta Vista School looks stable. Reserves cover 4 months of operating expense, a thin runway. Revenue is 83% tuition-dependent (peer median 84%), concentrated but in line with most independent day schools. Staff compensation runs 62% of expenses, about par for the peer cohort. Expenses are outpacing revenue 8.7% vs 4.9% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 3.3 / 10, adequate — monitor.
Alta Vista School holds only 4 months of operating expense in reserve — a thin runway that warrants understanding before walking into a campus visit.
Alta Vista School reported $16.1M in revenue against $15.6M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $5.8M — about 0.37x annual operating expense.
Operating margin landed at 2.9%, with 82.8% of revenue coming from tuition. Among same-size peers, that puts Alta Vista School at the p33 on operating margin.
$16.1M
REVENUE FY2023
2.9%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Alta Vista 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, Alta Vista School ranks 4th 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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