SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
The Brickton Montessori School
Chicago, IL · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
The Brickton Montessori School looks stable. Reserves cover 3 months of operating expense, a thin runway. Revenue is highly concentrated at 93% tuition-dependent (peer median 87%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 67% of expenses, leaner than the peer median. Net assets are growing 42.2%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 4.1 / 10, adequate — monitor.
The Brickton Montessori School operates at 93% tuition dependency — among the most tuition-reliant 17% of peers in its cohort. A soft admissions year would flow straight to operations.
The Brickton Montessori School reported $2.4M in revenue against $2.3M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $576K — about 0.26x annual operating expense.
Operating margin landed at 4.7%, with 93.3% of revenue coming from tuition. Among same-size peers, that puts The Brickton Montessori School at the p73 on operating margin.
$2.4M
REVENUE FY2023
4.7%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
Subscribe to see the full report.
Ten panels on The Brickton Montessori 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.
ANNUAL SUBSCRIPTION · CANCEL ANYTIME · 99 FOUNDING SPOTS LEFT
WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, The Brickton Montessori School ranks 16th 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