Seven Peaks School

Seven Peaks School looks durable. Reserves cover 4 months of operating expense, a thin runway. Revenue is 80% tuition-dependent (peer median 83%), concentrated but in line with most independent day schools. Staff compensation runs 73% of expenses, generous relative to peers. Expenses are outpacing revenue 10.6% vs 5.7% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 5.9 / 10, strong.

Seven Peaks School holds only 4 months of operating expense in reserve — a thin runway that warrants understanding before walking into a campus visit.

Seven Peaks School reported $4.4M in revenue against $3.9M in expenses in fiscal year 2022, the most recent filing on record. Net assets stood at $1.3M — about 0.33x annual operating expense.

Operating margin landed at 10.9%, with 80.2% of revenue coming from tuition. Among same-size peers, that puts Seven Peaks School at the p69 on operating margin.