SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Charlottesville Waldorf School
Charlottesville, VA · Independent school
THE READ · FREE SUMMARY
Charlottesville Waldorf School looks stable. The school holds 15 months of operating cushion, adequate runway. Revenue is highly concentrated at 96% tuition-dependent (peer median 85%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 68% of expenses, well below the peer median, worth understanding why. Expenses are outpacing revenue 6.0% vs 1.8% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 4.1 / 10, adequate — monitor.
Charlottesville Waldorf School operates at 96% tuition dependency — among the most tuition-reliant 10% of peers in its cohort. A soft admissions year would flow straight to operations.
Charlottesville Waldorf School reported $2.1M in revenue against $2.1M in expenses in fiscal year 2024, the most recent filing on record. Net assets stood at $2.6M — about 1.25x annual operating expense.
Operating margin landed at 1.2%, with 95.8% of revenue coming from tuition. Among same-size peers, that puts Charlottesville Waldorf School at the p23 on operating margin.
$2.1M
REVENUE FY2024
1.2%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2024
THE FULL REPORT
Subscribe to see the full report.
Ten panels on Charlottesville Waldorf 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, Charlottesville Waldorf School ranks 11th 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