Hampton Roads International Montessori School

Hampton Roads International Montessori School looks stable. The school holds 10 months of operating cushion, adequate runway. Revenue is 83% tuition-dependent (peer median 85%), concentrated but in line with most independent day schools. Staff compensation runs 75% of expenses, generous relative to peers. Expenses are outpacing revenue 26.2% vs 14.3% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 3.9 / 10, adequate — monitor.

Hampton Roads International Montessori School reported $2.8M in revenue against $2.7M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $2.3M — about 0.83x annual operating expense.

Operating margin landed at 3.5%, with 83.1% of revenue coming from tuition. Among same-size peers, that puts Hampton Roads International Montessori School at the p47 on operating margin.