Episcopal School of Knoxville

Episcopal School of Knoxville looks durable. The school holds 17 months of operating cushion, adequate runway. Revenue is 82% tuition-dependent (peer median 86%), concentrated but in line with most independent day schools. Staff compensation runs 61% of expenses, about par for the peer cohort. Expenses are outpacing revenue 11.3% vs 8.6% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 5.9 / 10, strong.

Episcopal School of Knoxville reported $8.2M in revenue against $7.7M in expenses in fiscal year 2024, the most recent filing on record. Net assets stood at $11.0M — about 1.43x annual operating expense.

Operating margin landed at 5.8%, with 81.9% of revenue coming from tuition. Among same-size peers, that puts Episcopal School of Knoxville at the p17 on operating margin.