Hill Learning Center

Hill Learning Center looks durable. The school holds 3.4 years of operating cushion: deep institutional balance. Revenue runs 73% tuition-dependent (peer median 86%), diversified by day-school standards, with meaningful contribution and investment income. Staff compensation runs 70% of expenses, generous relative to peers. Net assets are growing 11.5%/yr over three years; the cushion is being built, not drawn. NACUBO Composite Financial Index: 7.5 / 10, strong.

Hill Learning Center holds 3.4 years of operating expense in net assets — a deeper reserve position than most independent day schools carry. Less exposed than peers to a one-year admissions shock.

Hill Learning Center reported $8.9M in revenue against $8.2M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $28.0M — about 3.44x annual operating expense.

Operating margin landed at 8.3%, with 72.9% of revenue coming from tuition. Among same-size peers, that puts Hill Learning Center at the p47 on operating margin.