The Revenue Floor

How do you give your board
a revenue number you can
actually defend?

Board-Ready Revenue Intelligence  ·  Performing Arts Leadership

Not a projection built on optimism. Not a sector benchmark. A minimum / defendable revenue position built from your organization's own patron and transaction history.

The Problem

"Most performing arts organizations have data. What they often lack is a defensible revenue position."

Executive Directors preparing for a board conversation on revenue face a specific gap: the difference between institutional knowledge and a structured position the board can test, question, and use.

That gap is what The Revenue Floor Diagnostic is built to address.

A structured 6–8 page executive intelligence document built from your organization's own patron, ticketing, and donor data. Delivered in 7–10 business days from receipt of complete data.

01

Revenue Floor Scenarios

Minimum, Expected, and Optimistic scenarios based on your own historical transaction patterns — not sector averages.

02

Patron Base Snapshot

Where your patron base stands right now — by segment, by risk level, and by revenue implication.

03

Board-Ready Talking Points

3–5 statements you can make in your next board meeting, each grounded in a specific data reference from the Diagnostic.

04

Priority Actions

Up to five specific, time-bound actions for your team — based on what the data shows, not on general best practices.

Who It's For

The Revenue Floor Diagnostic is designed for nonprofit performing arts organizations in the United States:

If the question is relevant, the conversation is worth having.

The first step is a brief exchange to confirm fit and data availability. There is no commitment at that stage — only clarity on whether the Diagnostic is the right tool for your situation and timeline.

info@therevenuefloor.com

The Revenue Floor  ·  Indigo Century LLC