CFTA CFTA

Dashboard

Overview for Center for the Arts · Data as of [object Object]

FY26 Revenue FYTD

$811K

Expenses FYTD

$751K

Net FYTD

$60K

Cash Position

$NaN

Overdue AR

$79K

32 invoices

ET Pipeline

$0

Total Donors

2443

Email Subscribers

16,185

Executive Briefing

Here is a concise executive summary: The Center for the Arts' FY26 fiscal year-to-date financial performance is positive, with net income reaching $60K despite some lingering cash flow challenges. However, our overdue accounts receivable total $79K across 32 invoices, indicating a key risk area that must be addressed to maintain liquidity. Our strong donor base of 2443 individuals provides a solid foundation for fundraising efforts, but ongoing attention is needed to convert event pipeline opportunities into bookings to boost revenue growth.

Revenue & Expenses

Monthly Giving

Donor Segments

AR Aging

Rental Pipeline

Upcoming Events

6 events in the pipeline

Steve Earle

2026-08-06 · US

$16,185

Arts Ball 2026

2026-07-09 · US

$19,000

The String Cheese Incident: Just Keep Spinning Tour | June 4

2026-06-04 · US

$75,500

The String Cheese Incident: Just Keep Spinning Tour | June 3

2026-06-03 · US

$75,248

Cookbook Club: Mediterranea: Life-perfected Recipes from Grandmothers of the Mediterranean

2026-04-23 · US

$75

Deadhead Ed's End of Season Party

2026-04-02 · US

$2,612

Genre Performance

Country / Americana $NaN · events
Jam Band $NaN · events
Folk / Singer-Songwriter $NaN · events
Bluegrass $NaN · events
Indie $NaN · events
Rock $NaN · events
Funk / Soul $NaN · events
Electronic $NaN · events
World / Fusion $NaN · events

Suggestions & Feedback

Have an idea for the dashboard? Let us know.