SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Waldorf School of Mendocino County
Calpella, CA · Independent school
THE READ · FREE SUMMARY
Waldorf School of Mendocino County sits in the watch range. The school holds 10 months of operating cushion, adequate runway. Revenue is highly concentrated at 92% tuition-dependent (peer median 83%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 73% of expenses, generous relative to peers. Expenses are outpacing revenue 5.7% vs 1.8% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 2.6 / 10, watch.
Waldorf School of Mendocino County operates at 92% tuition dependency — among the most tuition-reliant 18% of peers in its cohort. A soft admissions year would flow straight to operations.
Waldorf School of Mendocino County reported $919K in revenue against $933K in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $786K — about 0.84x annual operating expense.
Operating margin landed at -1.5%, with 92.4% of revenue coming from tuition. Among same-size peers, that puts Waldorf School of Mendocino County at the p46 on operating margin.
$919K
REVENUE FY2023
-1.5%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Waldorf School of Mendocino County: 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, Waldorf School of Mendocino County ranks 17th 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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