SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Pacific Crest Montessori School
Seattle, WA · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Pacific Crest Montessori School looks strained. Reserves cover 8 months of operating expense, a thin runway. Revenue is highly concentrated at 90% tuition-dependent (peer median 86%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 67% of expenses, generous relative to peers. Expenses are outpacing revenue 8.2% vs -0.5% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 0.3 / 10, re-engineer.
Pacific Crest Montessori School reported $4.7M in revenue against $4.9M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $3.1M — about 0.64x annual operating expense.
Operating margin landed at -3.8%, with 90.2% of revenue coming from tuition. Among same-size peers, that puts Pacific Crest Montessori School at the p31 on operating margin.
$4.7M
REVENUE FY2023
-3.8%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Pacific Crest Montessori 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, Pacific Crest Montessori School ranks 9th 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.
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