Opera Lafayette FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Arts & CultureEIN 52-2001426

To perform rediscovered gems and historical masterpieces from the 17th, 18th, and 19th centuries.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$214K 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

FY2022 · 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
2 of 6
filings with a surplus
Average deficit $48K a year · 3% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$214K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $21K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$302K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+28% vs prior year
Spent
$1.6M
To programs
70%
Net assets
$633K
By yearFY2020–FY2025
Revenue
$1.3M
FY2022▲ +28%
Revenue by fiscal year
FY2020$1.2M
FY2021$1.0M
FY2022$1.3M
FY2023$1.6M
FY2024$1.5M
FY2025$1.7M
Expenses
$1.6M
FY2022▲ +100%
Expenses by fiscal year
FY2020$1.5M
FY2021$779K
FY2022$1.6M
FY2023$1.8M
FY2024$1.7M
FY2025$1.3M
Net assets
$633K
FY2022▼ -28%
Net assets by fiscal year
FY2020$629K
FY2021$880K
FY2022$633K
FY2023$478K
FY2024$291K
FY2025$652K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 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 Jan 1997.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.1M Management & general 21% · $322K Fundraising 9% · $141K

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

Who runs it and what they're paid

20 people listed on the 990; $214K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Managing Director
$81,550Pt VII · Sec A
Founder and Artistic Director
$79,600Pt VII · Sec A
Former Executive Director
$53,250Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Committee Member
$0Pt VII · Sec A

Lisa Mion’s $110K as Executive Director is at the 40th 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

See Opera Lafayette executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Perform rediscovered musical gems and historical masterpieces from the 17th, 18th, and 19th centuries.

Provided by the organization

This section is blank until Opera Lafayette claims this page.

Know this organization? Claim it to add your story

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2021.
01

Annual Performances

Performances of 1600s and 1700s music in various locations in Washington, DC metro area New York City. Performances included John Blow's Venus and Adonis and Beethoven's Leonore. Performances took place at The John F.

$1.0Mprogram expense
02

Community Engagement and Education

Opera Lafayette is committed to inspiring a public appreciation for forgotten repertoire throughaudience engagement programs for people of all ages. During the FY20 season, Opera Lafayette presented performances at such DMV institutions as Bowie Center for the Performing Arts, Bowie High School, The Hill Center, and Stanford in…

$66Kprogram expense
03

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.

$15Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$21K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$80K
Other incomeLn 4–11$5K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.1M
Managementcol C$322K
Fundraisingcol D$141K
Owns and owesPt X
$633K
net assets · Ln 32
Cash and savingsLn 1–2$627K
Total assetsLn 16$935K
LiabilitiesLn 26$302K
PeoplePt VI, VII
20
listed · VII A
PaidVII A3
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$312K
Noncash giftsLn 1g$33K
Fundraising eventsLn 1c$51K
Fees for servicesLn 2g$80K
Investment incomeLn 3$382
Other incomeLn 4–11$5K
Gains on assetsLn 7−$1K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$616K
Cash and savings togetherLn 1–2$627K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$34K
Total assetsLn 16$935K
LiabilitiesLn 26$302K
Net assetsLn 32$633K
OperationsPt I, VI
EmployeesI 57
VolunteersI 624
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 FY22End FY22
Cash and savingsLn 1–2$832K$627K
Land, buildings, equipmentLn 10c$718$3K
Total assetsLn 16$984K$935K
LiabilitiesLn 26$104K$302K
Net assetsLn 32$880K$633K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$188K$82K$70K$37K
Other salaries and wagesLn 7$236K$105K$80K$52K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$27K$16K$8K$3K
Accounting feesLn 11c$64K$64K
Investment management feesLn 11f$150$150
Other fees for servicesLn 11g$480K$432K$37K$11K
Advertising and promotionLn 12$25K$21K$2K$2K
Office expensesLn 13$67K$40K$17K$10K
Information technologyLn 14$9K$9K
OccupancyLn 16$25K$16K$8K$750
TravelLn 17$205K$186K$2K$17K
Conferences, conventions and meetingsLn 19$2K$2K$516
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$207K$197K$815$9K
All other expensesLn 24e$539$539
Total functional expensesLn 25$1.6M$1.1M$322K$141K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.3M$361K$652K 990 PDF
FY2024 $1.5M$1.7M−$188K$291K 990 PDF
FY2023 $1.6M$1.8M−$156K$478K 990 PDF
FY2022 Viewing $1.3M$1.6M−$243K$633K 990 PDF
FY2021 $1.0M$779K$247K$880K 990 PDF
FY2020 $1.2M$1.5M−$309K$629K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,317,563 across 11 lines filed
VIII-1c Fundraising events$50,646
VIII-1e Government grants$312,276
VIII-1f All other contributions, gifts and grants$869,517
VIII-1g Noncash contributions (included above)$32,600
VIII-1h Total contributions, gifts and grants$1,232,439
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $79,859$79,859
VIII-3 Investment incomeExcluded from tax $382$382
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,165−$1,165
VIII-8 Net income from fundraising eventsExcluded from tax $4,465$4,465
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,583$1,583
VIII-12 Total revenueRelated to mission $79,859 · Unrelated business $0 · Excluded from tax $5,265$1,317,563
Part IX · Statement of functional expenses $1,560,065 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,605 · Management $69,922 · Fundraising $36,803$188,330
IX-7 Other salaries and wagesPrograms $105,021 · Management $79,579 · Fundraising $51,534$236,134
IX-9 Other employee benefitsManagement $8,120$8,120
IX-10 Payroll taxesPrograms $15,878 · Management $8,368 · Fundraising $2,990$27,236
IX-11c Accounting feesManagement $63,533$63,533
IX-11f Investment management feesManagement $150$150
IX-11g Other fees for servicesPrograms $432,099 · Management $36,712 · Fundraising $10,810$479,621
IX-12 Advertising and promotionPrograms $20,705 · Management $1,841 · Fundraising $1,984$24,530
IX-13 Office expensesPrograms $40,305 · Management $17,024 · Fundraising $9,773$67,102
IX-14 Information technologyManagement $8,993$8,993
IX-16 OccupancyPrograms $16,244 · Management $8,034 · Fundraising $750$25,028
IX-17 TravelPrograms $185,999 · Management $1,977 · Fundraising $16,712$204,688
IX-19 Conferences, conventions and meetingsPrograms $1,976 · Fundraising $516$2,492
IX-22 Depreciation, depletion and amortizationManagement $1,977$1,977
IX-23 InsuranceManagement $14,537$14,537
IX-24 Other expenses (24a–d)Programs $197,054 · Management $815 · Fundraising $9,186$207,055
IX-24e All other expensesManagement $539$539
IX-25 Total functional expensesPrograms $1,096,886 · Management $322,121 · Fundraising $141,058$1,560,065
Part X · Balance sheet $934,993 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,015$10,993
X-2 Savings and temporary cash investmentsStart of year $830,706$616,326
X-3 Pledges and grants receivableStart of year $100,795$263,149
X-9 Prepaid expenses and deferred chargesStart of year $13,322$7,797
X-10c Land, buildings and equipment, netStart of year $718$3,188
X-15 Other assetsStart of year $33,210$33,540
X-16 Total assetsStart of year $983,744$934,993
X-17 Accounts payable and accrued expensesStart of year $34,889$301,549
X-26 Total liabilitiesStart of year $104,016$301,549
X-27 Net assets without donor restrictionsStart of year $437,935$288,444
X-28 Net assets with donor restrictionsStart of year $441,793$345,000
X-32 Total net assets or fund balancesStart of year $879,728$633,444
X-33 Total liabilities and net assetsStart of year $983,744$934,993
Part XI · Reconciliation of net assets $633,444 net assets at year end
XI-1 Total revenue$1,317,563
XI-2 Total expenses$1,560,065
XI-3 Revenue less expenses−$242,502
XI-4 Net assets at start of year$879,728
XI-5 Net unrealized gains (losses) on investments−$338
XI-6 Donated services and use of facilities−$3,444
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$633,444

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.