TRG Insights


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Mar30


President & CEO
Jill Robinson

TRG's President & CEO Jill Robinson presented during TCG's Audience (R)Evolution in Kansas City on why research indicates that subscriptions still sustain arts organizations.

Watch it here. (Fourth video on the page.)

Audience (R)Evolution is a multi-year program designed by Theatre Communications Group and funded by the Doris Duke Charitable Foundation to study, promote and support successful audience engagement and community development models across the country. This initiative, now moving into its second round of activity, encompasses four phases: research and assessment; convenings; grantmaking; and widespread dissemination of audience engagement models that work.


Posted March 30, 2015







Mar18

11% per capita revenue increase



The Allen Elizabethan Theatre. Featured is the set of
OSF’s 2013 production of A Midsummer Night’s Dream.
Photo by T. Charles Erickson.
In 2011, Oregon Shakespeare Festival (OSF) faced a crisis. During a performance of Measure for Measure in the Angus Bowmer Theatre, staff members heard an odd noise. They discovered a large crack one of the main ceiling beams in the theatre. As a result, the Angus Bowmer Theatre, one of OSF’s three venues, had to close for repair just as summer (the most in-demand time at the festival) was beginning. The marketing team decided to refund tickets if patrons did not want to attend shows in the other venues, as a part of OSF’s ongoing commitment to excellent customer service. The refunds contributed to a 27% drop in single ticket units and an 8% drop in overall admission revenue.

“Throughout the crisis, customer experience was our main concern. We based virtually every decision we made on how it would affect our patrons’ long-term relationship with OSF,” Mallory Pierce, OSF’s Director of Marketing and Communications, said.

Historically, the Oregon Shakespeare Festival was financially and organizationally strong. Sound budgeting and fiscal management procedures combined with generally strong attendance enabled the organization to grow even during the Great Recession with performances regularly sold at greater than 80% capacity.

Posted March 18, 2015







Mar06


Photo by bixentro (CC BY 2.0)

This season at Dallas Theater Center (DTC), a great love story unfolded; however, it was not presented on the stage. During a recent TRG Executive Summit, Managing Director Heather Kitchen shared a tale of romance which both inspired and invoked a bit of envy from the other participants. It was the story of her data manager and the two departments that loved her.

How was this data manager able to make such an impact on DTC? She is part of a larger organizational culture that believes in data and its power as an enabler. Once everyone in the organization is aligned around the need for quality patron data the real work can begin. The next question is: what can leaders DO to enable successful data-driven Key Performance Indicators (KPIs) and precision targeted marketing in their organizations? In the Summit, we usually talk through an assortment of enablers, but consistently the topic of having a dedicated data manager leads to the liveliest discussions.

When we got to that point in this past Summit, Heather raised her hand. With a big smile on her face.


Posted March 6, 2015







Feb23

Number of annual fund gifts up 51%, revenue up 28%


Addison (LeRoy McClain, left) clashes with his brother Frank
(Shane Taylor) over their family’s future as their aunt
Dorcas (Stephanie Berry) intervenes in the Cincinnati
Playhouse in the Park’s world premiere production of
  Safe House by playwright and Cincinnati native Keith
Josef Adkins. Photo by Sandy Underwood.
By the end of the 2011-2012 season, Cincinnati Playhouse in the Park had been slowly losing audiences for the last seven years. Although revenue had grown by 12%, admissions were down 18%.  

Believing patrons preferred more flexibility than a fixed seat subscription package offers, the Playhouse had expanded their focus on selling more Build Your Own (BYO) subscriptions and prospecting for new single ticket buyers. The BYO subscriptions were popular, but subscribers renewed at much lower rates. Total subscription units had dropped 30% since the 2008-09 season.

In turn, subscription declines had diminished the number of patrons likely to give to the annual fund. Declines in loyalty contributed to a 21% decline in donors who gave under $2,500 over the last five years. Although overall annual fund revenue was only down 1.7%, overall donor households had declined by 19%.

Posted February 23, 2015







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