Pittsburgh Opera INC FY2021 filing

Tax-deductible

Pittsburgh, PA501(c)(3)Since 1955Arts & CultureEIN 25-1073139Revenue $6.2M in FY2021

On file with the IRSpittsburghopera.org2425 Liberty Ave, 15222-4639 · Pittsburgh, PATax-exempt since Jul 1955Publicly supported charity — 170(b)(1)(A)(vi)

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To produce a range of artistic and educational programs to engage and enrich the community.

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
$343K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $1.2M a year · 14% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$343K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
37
named funders · $1.5M
Looks good: 37 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
41
of 42 voting members
Looks good: 41 of 42 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
-22% vs prior year
Spent
$4.4M
To programs
40%
Net assets
$29.5M
By yearFY2020–FY2025
Revenue
$6.2M
FY2021▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.9M
FY2021$6.2M
FY2022$15.1M
FY2023$7.3M
FY2024$7.0M
FY2025$7.5M
Expenses
$4.4M
FY2021▼ -32%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.4M
FY2021$4.4M
FY2022$7.4M
FY2023$8.5M
FY2024$8.7M
FY2025$8.7M
Net assets
$29.5M
FY2021▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2020$23.7M
FY2021$29.5M
FY2022$32.9M
FY2023$33.3M
FY2024$33.2M
FY2025$33.7M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1955.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $1.7M Management & general 47% · $2.1M Fundraising 13% · $579K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

43 people listed on the 990; $343K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
General Director
$254,121Pt VII · Sec A
Director of Finance
$88,954Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member (entered 12/20)
$0Pt VII · Sec A

Christopher Hahn’s $321K as General Director is at the 97th 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christopher Hahn$321,009$311,196$305,093$353,767$254,121$275,686
Michael Braxton—$170,746$167,504———
Robert Rak$160,013—$107,524$107,266$88,954$84,912
Rachel Kisic$136,385—————
Christian Cox$112,651$110,045$107,336———
Robert Rakdir of Finthru—$105,998————
Steve Grair$104,655—————
Rebekah Diaz Director of$103,016$101,059————

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Creates artistic and educational programs to engage and enrich the community.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2020
01

Pittsburgh opera's resident artist training program is an intensive program designed to develop the talents of emerging vocal artists and stage directors. The program provides practical experience to these artists through performances in the opera's mainstage productions as well as two resident artist productions.

$1.6Mprogram expense
02

Pittsburgh opera's education programs are designed to bring opera closer to the community and to broaden understanding of and enthusiasm for the art form among people of all ages. Programming includes lectures, demonstrations, staged performances, workshops, concerts and recitals that introduce opera to students from grades pre-k to…

$155Kprogram expense
03

Pittsburgh opera's core programming initiative is the fostering, development and support of music and opera along with the presentation of productions in a variety of musical and dramatic styles, drawn from the complete operatic repertoire.

$7Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 37 funders →
Grants paid · 6 grants · $1.1M · 2019–2024
Unitemized GrantFY2024$226,136
Unitemized GrantFY2023$174,634
Unitemized GrantFY2022$219,129
Unitemized GrantFY2021$191,801
Unitemized GrantFY2020$130,500
Unitemized GrantFY2019$121,868

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$5.2M
Investment incomeLn 3$806K
Fees for servicesLn 2g$128K
Money outPt IX
$4.4M
Ln 25
Programscol B$1.7M
Managementcol C$2.1M
Fundraisingcol D$579K
Owns and owesPt X
$29.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$30.7M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
43
listed · VII A
PaidVII A2
Voting boardVI 1a42
IndependentVI 1b41
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.2M
Government grantsLn 1e$1.3M
Noncash giftsLn 1g$84K
Fees for servicesLn 2g$128K
Investment incomeLn 3$806K
Other incomeLn 4–11$5K
Gains on assetsLn 7$365K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$227K
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$21.3M
Land, buildings, equipmentLn 10c$4.1M
Total assetsLn 16$30.7M
LiabilitiesLn 26$1.2M
Net assetsLn 32$29.5M
OperationsPt I, VI
EmployeesI 5153
VolunteersI 643
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$564K$1.7M
InvestmentsLn 11–13$16.7M$21.3M
Land, buildings, equipmentLn 10c$4.2M$4.1M
Total assetsLn 16$25.4M$30.7M
LiabilitiesLn 26$1.6M$1.2M
Net assetsLn 32$23.7M$29.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$130K$130K
Pay of current officers, directors and key staffLn 5$409K$131K$278K
Other salaries and wagesLn 7$2.1M$1.1M$633K$384K
Pension plan contributionsLn 8$24K$1K$19K$4K
Other employee benefitsLn 9$107K$5K$74K$28K
Payroll taxesLn 10$147K$13K$103K$31K
Accounting feesLn 11c$27K$27K
Lobbying feesLn 11d$36K$36K
Investment management feesLn 11f$100K$93K$7K
Other fees for servicesLn 11g$204K$121K$40K$44K
Advertising and promotionLn 12$35K$16K$18K$227
Office expensesLn 13$81K$4K$70K$7K
Information technologyLn 14$202K$193K$9K
RoyaltiesLn 15$8K$8K
OccupancyLn 16$267K$80$267K
TravelLn 17$9K$6K$3K
Conferences, conventions and meetingsLn 19$10K$10K
InterestLn 20$15K$15K
Depreciation, depletion and amortizationLn 22$160K$160K
InsuranceLn 23$65K$65K
Other expenses (24a–d)Ln 24$252K$218K$12K$22K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$4.4M$1.7M$2.1M$579K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.5M$8.7M−$1.2M$33.7M 990 PDF
FY2024 $7.0M$8.7M−$1.6M$33.2M 990 PDF
FY2023 $7.3M$8.5M−$1.2M$33.3M 990 PDF
FY2022 $15.1M$7.4M$7.7M$32.9M 990 PDF
FY2021 Viewing $6.2M$4.4M$1.8M$29.5M 990 PDF
FY2020 $7.9M$6.4M$1.5M$23.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $6,188,639 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,046,091$5,248,897
I-9 Program service revenuePrior year $796,478$128,142
I-10 Investment incomePrior year −$57,416$806,300
I-11 Other revenuePrior year $144,344$5,300
I-12 Total revenuePrior year $7,929,497$6,188,639
I-13 Grants and similar amounts paidPrior year $121,868$130,500
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,919,580$2,773,458
I-16a Professional fundraising feesPrior year $24,926$0
I-17 Other expensesPrior year $2,352,122$1,479,083
I-18 Total expensesPrior year $6,418,496$4,383,041
I-19 Revenue less expensesPrior year $1,511,001$1,805,598
Part VI · Governance 41 of 42 board members independent, 1 to look at
VI-1a Voting members of the governing body42
VI-1b Independent voting members41
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,188,639 across 10 lines filed
VIII-1b Membership dues$1,076,671
VIII-1e Government grants$1,314,353
VIII-1f All other contributions, gifts and grants$2,857,873
VIII-1g Noncash contributions (included above)$83,626
VIII-1h Total contributions, gifts and grants$5,248,897
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $128,142$128,142
VIII-3 Investment incomeExcluded from tax $441,760$441,760
VIII-6 Net rental income or lossExcluded from tax $5,300$5,300
VIII-7 Net gain or loss on sales of assetsExcluded from tax $364,540$364,540
VIII-12 Total revenueRelated to mission $128,142 · Unrelated business $0 · Excluded from tax $811,600$6,188,639
Part IX · Statement of functional expenses $4,383,041 across 22 lines filed
IX-2 Grants to domestic individualsPrograms $130,500$130,500
IX-5 Pay of current officers, directors and key staffPrograms $130,888 · Management $278,137$409,025
IX-7 Other salaries and wagesPrograms $1,070,127 · Management $632,695 · Fundraising $383,599$2,086,421
IX-8 Pension plan contributionsPrograms $1,241 · Management $18,680 · Fundraising $4,279$24,200
IX-9 Other employee benefitsPrograms $4,901 · Management $73,621 · Fundraising $28,278$106,800
IX-10 Payroll taxesPrograms $13,041 · Management $103,121 · Fundraising $30,850$147,012
IX-11c Accounting feesManagement $27,363$27,363
IX-11d Lobbying feesFundraising $36,000$36,000
IX-11f Investment management feesManagement $93,321 · Fundraising $6,710$100,031
IX-11g Other fees for servicesPrograms $120,651 · Management $39,759 · Fundraising $44,085$204,495
IX-12 Advertising and promotionPrograms $16,048 · Management $18,446 · Fundraising $227$34,721
IX-13 Office expensesPrograms $4,499 · Management $69,988 · Fundraising $6,791$81,278
IX-14 Information technologyManagement $192,951 · Fundraising $8,603$201,554
IX-15 RoyaltiesPrograms $8,044$8,044
IX-16 OccupancyPrograms $80 · Management $266,556$266,636
IX-17 TravelPrograms $5,779 · Management $2,800$8,579
IX-19 Conferences, conventions and meetingsPrograms $10,000$10,000
IX-20 InterestManagement $15,451$15,451
IX-22 Depreciation, depletion and amortizationManagement $160,052$160,052
IX-23 InsuranceManagement $65,343$65,343
IX-24 Other expenses (24a–d)Programs $218,462 · Management $11,519 · Fundraising $22,471$252,452
IX-24e All other expensesFundraising $7,084$7,084
IX-25 Total functional expensesPrograms $1,734,261 · Management $2,069,803 · Fundraising $578,977$4,383,041
Part X · Balance sheet $30,661,047 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $296,058$1,483,239
X-2 Savings and temporary cash investmentsStart of year $268,000$227,000
X-3 Pledges and grants receivableStart of year $3,822,448$3,386,742
X-4 Accounts receivableStart of year $12,943$12,954
X-9 Prepaid expenses and deferred chargesStart of year $54,279$127,394
X-10c Land, buildings and equipment, netStart of year $4,242,269$4,101,711
X-11 Publicly traded securitiesStart of year $15,963,436$20,453,728
X-12 Other securitiesStart of year $708,069$868,279
X-16 Total assetsStart of year $25,367,502$30,661,047
X-17 Accounts payable and accrued expensesStart of year $168,057$211,907
X-19 Deferred revenueStart of year $452,437$350,799
X-24 Unsecured notes and loans payable$645,872
X-26 Total liabilitiesStart of year $1,620,494$1,208,578
X-27 Net assets without donor restrictionsStart of year $4,038,759$5,335,748
X-28 Net assets with donor restrictionsStart of year $19,708,249$24,116,721
X-32 Total net assets or fund balancesStart of year $23,747,008$29,452,469
X-33 Total liabilities and net assetsStart of year $25,367,502$30,661,047
Part XI · Reconciliation of net assets $29,452,469 net assets at year end
XI-1 Total revenue$6,188,639
XI-2 Total expenses$4,383,041
XI-3 Revenue less expenses$1,805,598
XI-4 Net assets at start of year$23,747,008
XI-5 Net unrealized gains (losses) on investments$3,899,863
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$29,452,469

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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