SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Near North Montessori
Chicago, IL · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Near North Montessori looks stable. The school holds 1.6 years of operating cushion, a healthy buffer. Revenue is highly concentrated at 90% tuition-dependent (peer median 81%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 70% of expenses, generous relative to peers. Expenses are outpacing revenue 7.2% vs -1.4% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 3.1 / 10, adequate — monitor.
Near North Montessori reported $15.9M in revenue against $16.5M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $27.2M — about 1.65x annual operating expense.
Operating margin landed at -4.2%, with 90.4% of revenue coming from tuition. Among same-size peers, that puts Near North Montessori at the p37 on operating margin.
$15.9M
REVENUE FY2023
-4.2%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
Subscribe to see the full report.
Ten panels on Near North Montessori: 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.
ANNUAL SUBSCRIPTION · CANCEL ANYTIME · 99 FOUNDING SPOTS LEFT
WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Near North Montessori ranks 6th 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
Ten panels. One school. A year of access.
$250 a year — or $100 the first year for the founding 100.
ANNUAL SUBSCRIPTION · $100 FIRST YEAR FOR FOUNDING MEMBERS · CANCEL ANYTIME · 99 FOUNDING SPOTS LEFT