Opera Lafayette

EIN: 522001426 501(c)(3) Arts, Culture & Humanities

Washington, DC

Total Revenue
$1,682,298
Total Expenses
$1,321,462
Total Assets
$724,117
Net Assets
$651,563
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
DC
Principal Officer
Nizam Kettaneh
Phone
2025469332
Tax Period
2024-07-01 to 2025-06-30

Opera Lafayette, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $361K, a strong 21% operating margin.

Mission

Opera Lafayette seeks to bring fresh interpretations of rediscovered gems and historical masterpieces from the 17th through 19th centuries to modern audiences. We seek to illuminate the contemporary relevance of the works while simultaneously highlighting their original appeal. Central to the company's mission is building a legacy of the timeless repertoire Opera Lafayette brings back to life with period instruments. This is achieved through an extensive discography, mounting revivals, and inspiring a public appreciation for this repertoire through its audience engagement programs for audiences of all ages.

Program Service Accomplishments

Program 1
Expenses: $756,466 Revenue: $161,376

Annual Performances: Music from the 16th - 18th centuries performed throughout the Washington DC and New York City Metro areas, including RE / CLAIM: Ensemble Amedyez and Kalanidhi Dance at the...

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Annual Performances: Music from the 16th - 18th centuries performed throughout the Washington DC and New York City Metro areas, including RE / CLAIM: Ensemble Amedyez and Kalanidhi Dance at the Kennedy Center, RE / STORE: Dede's Morgiane at Lincoln Theatre in DC, The University of Maryland, and Jazz at Lincoln Center in NY, and RE / JOICE: 30 Years of Ryan Brown at the Kennedy Center in DC and St. Bart's Church in NY.

Program 2
Expenses: $125,165

Opera Lafayette recorded the world premiere of Morgiane as part of its ongoing mission to rediscover and create a legacy of lost works. Morgiane is the first known opera by a Black American composer...

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Opera Lafayette recorded the world premiere of Morgiane as part of its ongoing mission to rediscover and create a legacy of lost works. Morgiane is the first known opera by a Black American composer, and its recording represents a significant contribution to the operatic canon and historical understanding of American musical heritage. Opera Lafayette completed an audio recording of the world premiere production of Edmond Dede's Morgiane, the earliest known complete opera by a Black American composer, as part of its mission to rediscover and document overlooked works. The audio recording, made in partnership with OperaCrole, is scheduled for commercial release in January of, 2026, ensuring that this historically significant work enters the recorded operatic canon and remains accessible to artists, scholars, and audiences

Program 3
Expenses: $28,191

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...

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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 FY25 season, Opera Lafayette presented educational events at Stanford in Washington, the Coalition for African Americans in the Performing Arts and the Folger Shakespeare Library. Opera Lafayette also held multiple pre-show panel discussions, as well as online virtual salon series.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,522,987
Program Service Revenue $161,376
Investment Income $-2,084
Other Revenue $19
TOTAL REVENUE $1,682,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $404,389
Fundraising Expenses $168,376
Program Expenses $909,822
Other Expenses $917,073
TOTAL EXPENSES $1,321,462

Year-over-Year Comparison

2024 2023 Change
Revenue $1,682,298 $1,516,400 +0.1%
Expenses $1,321,462 $1,704,224 -0.2%
Net Income $360,836 $-187,824 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
10
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$52,400
Total Directors
17
$52,400
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Brown Artistic Director 40.00
Officer Director
$52,400 $0 $52,400
Ellen McCoy Co-Chair 10.00
Officer Director
$0 $0 $0
Nizam Kettaneh Co-Chair 10.00
Officer Director
$0 $0 $0
Adrienne Jamieson Vice Chair 2.00
Officer Director
$0 $0 $0
Ross Ain Vice Chair 2.00
Officer Director
$0 $0 $0
Pam Hines Secretary 1.00
Officer Director
$0 $0 $0
Parker Jayne Treasurer 10.00
Officer Director
$0 $0 $0
Dan Thys Executive Committee Member At Large 1.00
Director
$0 $0 $0
Merri Moken Executive Committee Member At Large 2.00
Director
$0 $0 $0
Annelyse Allen Director 1.00
Director
$0 $0 $0
Dorsey Dunn Director 1.00
Director
$0 $0 $0
Jill Esterman Director 8.00
Director
$0 $0 $0
Cheryl Gorelick Director 1.00
Director
$0 $0 $0
Stephen Kitchen Director 1.00
Director
$0 $0 $0
Susan Lynner Director 5.00
Director
$0 $0 $0
Ashwani Rajput Director 1.00
Director
$0 $0 $0
JoAnn Willis Director 1.00
Director
$0 $0 $0
Lisa Mion Executive Director 40.00
Highest
$110,000 $0 $110,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,682,298 $1,321,462 $724,117 $360,836
2024 $1,516,400 $1,704,224 $399,158 $-187,824
2023 $1,640,465 $1,796,172 $696,971 $-155,707
2022 $1,317,563 $1,560,065 $934,993 $-242,502
2021 $1,026,333 $779,426 $983,744 $246,907
2020 $1,235,818 $1,545,294 $653,017 $-309,476
2019 $1,244,460 $1,179,282 $1,012,735 $65,178
2018 $1,299,717 $954,351 $903,434 $345,366
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