The Dallas Opera FY2022 filing

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The Dallas Opera connects local and global audiences through world-class performances of both new and traditional works. We sing stories for all generations, harmonizing entertainment, education, and artistry.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$1.5M 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
3 of 6
filings with a surplus
Average surplus $320K a year · 2% 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
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $100K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.0M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
93
of 94 voting members
Looks good: 93 of 94 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.9M
+72% vs prior year
Spent
$15.3M
To programs
69%
Net assets
$11.9M
By yearFY2020–FY2025
Revenue
$21.9M
FY2022▲ +72%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.4M
FY2021$12.7M
FY2022$21.9M
FY2023$12.8M
FY2024$18.0M
FY2025$20.5M
Expenses
$15.3M
FY2022▲ +68%
Tap a bar for its year
Expenses by fiscal year
FY2020$13.9M
FY2021$9.1M
FY2022$15.3M
FY2023$17.6M
FY2024$18.7M
FY2025$17.7M
Net assets
$11.9M
FY2022▲ +118%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.9M
FY2021$5.5M
FY2022$11.9M
FY2023$7.1M
FY2024$6.3M
FY2025$9.1M

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

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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 Oct 1957.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $10.5M Management & general 23% · $3.5M Fundraising 8% · $1.2M

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

103 people listed on the 990; $1.5M 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
Music Director
$450,028Pt VII · Sec A
General Director & CEO
$384,375Pt VII · Sec A
Chief Advancement and Strategy Officer
$185,729Pt VII · Sec A
Director of Development
$172,113Pt VII · Sec A
Director of Marketing, Sales, and Patron Services
$121,100Pt VII · Sec A
Director of Financial Planning and Analysis
$111,910Pt VII · Sec A
Director of Accounting
$103,417Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Emmanuel Villaume’s $412K as Music Director is at the 67th percentile of top reported officer pay among 749 $10–100M 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
Emmanuel Villaume$412,412$311,985$652,782$450,028$248,125$482,124
Ian Derrer$311,811——$384,375$187,500$233,903
Ian L Derrer—$311,725$304,197———
Lisa Bury———$185,729$166,815—
Elisabeth B Galley—$175,883$174,150———
Elisabeth Galley———$172,113$117,433—
Gae Whitener—————$170,551
Ashley Harris$164,449—————

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 The Dallas Opera executive salaries →

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

Performs world-class opera productions while providing educational programs, community engagement initiatives, and globally accessible digital broadcasts.

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2 programs · $10.5M · in their own filed words · FY2021
01

Mainstage Audience

22,687 patrons attended 16 performances across 4 productions at winspear opera house: madame butterfly, flight, the barber of seville, and the pearl fishers. Another 5,099 participated in pre- and post-opera talks, open dress rehearsals, backstage tours, and other mainstage-related activities.

$10.1Mprogram expense
02

Education Programs

The dallas opera returned to in-person program delivery in FY2022. As a result, 9,835 students of all ages participated in our arts education programming, including 4 student matinee performances of the elixir of love, touring opera performances in 11 schools, opera in a suitcase programs in 19 schools, dress rehearsals, and other…

$439Kprogram 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 · FY2025
Total grants receivedfrom 2 funders$100K
Grants paid · 3 grants · $246K · 2021–2023
The Dallas Opera FoundationTX · FY2023$114,952
The Dallas Opera FoundationTX · FY2022$111,810
The Dallas Opera FoundationTX · FY2021$19,676

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$21.9M
Ln 12
Gifts and grantsLn 1h$19.4M
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$820
Money outPt IX
$15.3M
Ln 25
Programscol B$10.5M
Managementcol C$3.5M
Fundraisingcol D$1.2M
Owns and owesPt X
$11.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$18.9M
LiabilitiesLn 26$7.0M
PeoplePt VI, VII
103
listed · VII A
PaidVII A7
Voting boardVI 1a94
IndependentVI 1b93
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.4M
Government grantsLn 1e$2.0M
Fundraising eventsLn 1c$54K
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$820
Total revenueLn 12$21.9M
Assets in detailPt X, end of year
CashLn 1$2.5M
SavingsLn 2$229K
Cash and savings togetherLn 1–2$2.8M
Pledges and grants receivableLn 3$10.3M
Accounts receivableLn 4$15K
Prepaid expenses and deferred chargesLn 9$1.2M
Land, buildings, equipmentLn 10c$4.7M
Other assetsLn 15$4K
Total assetsLn 16$18.9M
LiabilitiesLn 26$7.0M
Net assetsLn 32$11.9M
OperationsPt I, VI
EmployeesI 5483
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$26.0M$32.9M$27.5M$30.7M$30.3M
Given inLn 1b$6K$1.6M$23K$21K$297K
SpentLn 1d–1f$3.2M$2.1M$2.9M$1.4M$2.3M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.6M$2.8M
Land, buildings, equipmentLn 10c$4.8M$4.7M
Total assetsLn 16$12.5M$18.9M
LiabilitiesLn 26$7.0M$7.0M
Net assetsLn 32$5.5M$11.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$20K$20K
Pay of current officers, directors and key staffLn 5$1.3M$909K$238K$199K
Other salaries and wagesLn 7$7.6M$6.4M$847K$373K
Pension plan contributionsLn 8$62K$18K$35K$9K
Other employee benefitsLn 9$759K$575K$138K$46K
Payroll taxesLn 10$658K$518K$95K$45K
Legal feesLn 11b$153K$153K
Accounting feesLn 11c$72K$72K
Professional fundraising feesLn 11e$61K$61K
Other fees for servicesLn 11g$252K$94K$106K$52K
Advertising and promotionLn 12$909K$909K
Office expensesLn 13$321K$150K$97K$74K
Information technologyLn 14$395K$53K$257K$85K
OccupancyLn 16$366K$224K$107K$36K
TravelLn 17$238K$193K$41K$4K
InterestLn 20$90K$90K
Depreciation, depletion and amortizationLn 22$332K$37K$294K
InsuranceLn 23$102K$73K$22K$7K
Other expenses (24a–d)Ln 24$1.5M$1.3M$37K$205K
Total functional expensesLn 25$15.3M$10.5M$3.5M$1.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $20.5M$17.7M$2.8M$9.1M 990 PDF
FY2024Filed with the IRS Dec 18, 2024 $18.0M$18.7M−$780K$6.3M 990 PDF
FY2023Filed with the IRS Dec 21, 2023 $12.8M$17.6M−$4.8M$7.1M 990 PDF
FY2022 ViewingFiled with the IRS May 11, 2023 $21.9M$15.3M$6.6M$11.9M 990 PDF
FY2021Filed with the IRS May 12, 2022 $12.7M$9.1M$3.6M$5.5M 990 PDF
FY2020Filed with the IRS Mar 9, 2021 $8.4M$13.9M−$5.5M$1.9M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $21,858,858 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,579,603$19,388,799
I-9 Program service revenuePrior year $170,376$2,499,236
I-10 Investment incomePrior year $6$820
I-11 Other revenuePrior year −$34,221−$29,997
I-12 Total revenuePrior year $12,715,764$21,858,858
I-13 Grants and similar amounts paidPrior year $0$19,676
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,301,043$10,413,577
I-16a Professional fundraising feesPrior year $65,085$60,963
I-17 Other expensesPrior year $2,737,153$4,759,395
I-18 Total expensesPrior year $9,103,281$15,253,611
I-19 Revenue less expensesPrior year $3,612,483$6,605,247
Part VI · Governance 93 of 94 board members independent, 1 to look at
VI-1a Voting members of the governing body94
VI-1b Independent voting members93
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 $21,858,858 across 9 lines filed
VIII-1c Fundraising events$53,903
VIII-1d Related organizations$1,218,339
VIII-1e Government grants$1,995,000
VIII-1f All other contributions, gifts and grants$16,121,557
VIII-1h Total contributions, gifts and grants$19,388,799
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,499,236$2,499,236
VIII-3 Investment incomeExcluded from tax $820$820
VIII-8 Net income from fundraising eventsExcluded from tax −$29,997−$29,997
VIII-12 Total revenueRelated to mission $2,499,236 · Unrelated business $0 · Excluded from tax −$29,177$21,858,858
Part IX · Statement of functional expenses $15,253,611 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $19,676$19,676
IX-5 Pay of current officers, directors and key staffPrograms $908,637 · Management $237,564 · Fundraising $198,527$1,344,728
IX-7 Other salaries and wagesPrograms $6,369,479 · Management $846,884 · Fundraising $373,085$7,589,448
IX-8 Pension plan contributionsPrograms $18,025 · Management $35,070 · Fundraising $8,813$61,908
IX-9 Other employee benefitsPrograms $575,320 · Management $137,904 · Fundraising $46,270$759,494
IX-10 Payroll taxesPrograms $517,881 · Management $95,359 · Fundraising $44,759$657,999
IX-11b Legal feesManagement $153,335$153,335
IX-11c Accounting feesManagement $72,377$72,377
IX-11e Professional fundraising feesFundraising $60,963$60,963
IX-11g Other fees for servicesPrograms $94,220 · Management $105,734 · Fundraising $51,981$251,935
IX-12 Advertising and promotionManagement $909,083$909,083
IX-13 Office expensesPrograms $149,803 · Management $97,240 · Fundraising $73,563$320,606
IX-14 Information technologyPrograms $53,112 · Management $257,029 · Fundraising $84,606$394,747
IX-16 OccupancyPrograms $224,002 · Management $106,584 · Fundraising $35,528$366,114
IX-17 TravelPrograms $193,064 · Management $41,443 · Fundraising $3,554$238,061
IX-20 InterestManagement $89,866$89,866
IX-22 Depreciation, depletion and amortizationPrograms $37,216 · Management $294,315$331,531
IX-23 InsurancePrograms $73,128 · Management $21,745 · Fundraising $7,248$102,121
IX-24 Other expenses (24a–d)Programs $1,287,663 · Management $37,315 · Fundraising $204,641$1,529,619
IX-25 Total functional expensesPrograms $10,521,226 · Management $3,538,847 · Fundraising $1,193,538$15,253,611
Part X · Balance sheet $18,890,902 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $3,333,880$2,528,606
X-2 Savings and temporary cash investmentsStart of year $228,011$228,756
X-3 Pledges and grants receivableStart of year $3,015,875$10,258,559
X-4 Accounts receivableStart of year $58,226$15,457
X-9 Prepaid expenses and deferred chargesStart of year $987,826$1,196,752
X-10c Land, buildings and equipment, netStart of year $4,822,475$4,659,158
X-15 Other assetsStart of year $4,113$3,614
X-16 Total assetsStart of year $12,450,406$18,890,902
X-17 Accounts payable and accrued expensesStart of year $552,549$594,641
X-19 Deferred revenueStart of year $1,385,663$1,347,431
X-23 Secured mortgages and notes payableStart of year $3,802,171$1,807,171
X-25 Other liabilitiesStart of year $1,236,445$3,232,275
X-26 Total liabilitiesStart of year $6,976,828$6,981,518
X-27 Net assets without donor restrictionsStart of year $1,851,947$1,324,673
X-28 Net assets with donor restrictionsStart of year $3,621,631$10,584,711
X-32 Total net assets or fund balancesStart of year $5,473,578$11,909,384
X-33 Total liabilities and net assetsStart of year $12,450,406$18,890,902
Part XI · Reconciliation of net assets $11,909,384 net assets at year end
XI-1 Total revenue$21,858,858
XI-2 Total expenses$15,253,611
XI-3 Revenue less expenses$6,605,247
XI-4 Net assets at start of year$5,473,578
XI-9 Other changes in net assets−$169,441
XI-10 Net assets at end of year$11,909,384

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

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