SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
The Calverton School
Huntingtown, MD · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
The Calverton School looks strained. Reserves cover 8 months of operating expense, a thin runway. Revenue is highly concentrated at 92% tuition-dependent (peer median 87%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 51% of expenses, well below the peer median, worth understanding why. Expenses are outpacing revenue 5.1% vs 1.8% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 0.3 / 10, re-engineer.
The Calverton School reported $8.0M in revenue against $8.3M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $5.8M — about 0.69x annual operating expense.
Operating margin landed at -4.3%, with 91.6% of revenue coming from tuition. Among same-size peers, that puts The Calverton School at the p20 on operating margin.
$8.0M
REVENUE FY2023
-4.3%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on The Calverton 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, The Calverton School ranks 15th 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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