Form 990 for the fiscal year ending September 2023 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $108K |
|---|---|
| FY2021 | $287K |
| FY2022 | $546K |
| FY2023 | $386K |
| FY2024 | $1.1M |
| FY2020 | $108K |
|---|---|
| FY2021 | $60K |
| FY2022 | $120K |
| FY2023 | $187K |
| FY2024 | $39K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 76% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 20% | — | — |
| Revenue growth | -33% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
S Evan Haille’s $56K as General Director is at the 6th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| S Evan Haille | $55,845 | — | — | — | — |
| S Evans Haile | — | $50,000 | $51,000 | $51,000 | $42,308 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Presents opera and classic musical theatre, engaging artists, audiences, and the community.
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Where the work happens
Artistic excellence through its work at blow-me-down farm, opera north seeks to revitalize the extraordinary spirit of creativity that defined the cornish colony through the development of the farm into a campus for the arts and the site of a new summer arts festival.
Education and outreach the pandemic forced a pause on our educational programming in area schools over the past year. Eight young singers from the upper valley music center (lebanon, NH) were invited to join opera north this summer for the children's chorus in carmen.
Renovation of the beaman house at blow-me-down farm during the past year, opera north made significant progress in phase two of renovations at the beaman house, the future administrative base for the new national park for the arts that we are developing in partnership with the national park service.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $1.4M | $994K | +106% | 990 PDF |
| FY2023 Viewing | $660K | $849K | -33% | 990 PDF |
| FY2022 | $983K | $784K | +16% | 990 PDF |
| FY2021 | $850K | $623K | +58% | 990 PDF |
| FY2020 | $539K | $423K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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