Opera Lafayette FY2021 filing
Perform rediscovered musical gems and historical masterpieces from the 17th, 18th, and 19th centuries. For fiscal year 2021 it reported $1.0M in revenue, $779K in expenses, and $880K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- Washington, DC
- Website
- www.operalafayette.org
- Filings
- 6 on file (2020–2021)
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Summary of the Filing
Where the work happens
Annual Performances
Performances of 1600s and 1700s music in various locations in Washington, DC metro area and New York City. Performances included a live performance of Philidor's The Blacksmith (Le Marechal Ferrant) in Mancos, CO. This production was recorded and aired via Zoom and Vimeo.
Community Engagement and Education
Opera Lafayette is committed to inspiring a public appreciation for forgotten repertoire through audience engagement programs for people of all ages. During the FY21 season, Opera Lafayette created opportunities for elementary through high school students to perform alongside professional musicians during our Blacksmith residency in…
Recording Initiative
As part of our ongoing mission to create a legacy of rediscovered works, Opera Lafayette Created a live, filmed version of Beethoven's Leonore (1805) which included a re-imagining of the original version of Florestan's Act 3 aria.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Lisa Mion’s $110K as Executive Director is at the 40th percentile of top reported officer pay among 3916 $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 · 4 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Eric Simpson | — | $110,500 | — | — | — | — |
| Lisa Mion | $110,000 | $107,500 | $103,000 | $81,550 | $40,600 | — |
| Diana Hossack | — | — | — | $53,250 | $89,320 | $93,000 |
| Ryan Brown | $52,400 | $72,400 | $80,000 | $79,600 | $89,475 | $80,500 |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 61% | — | — |
| Overhead ratio | 29% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | -17% | — | — |
| Accounting fee ratio | 8% | — | — |
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.
Grants
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Filings & Schedule Manifest
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Sources
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