Deep-dive analytics, trends, and cross-campus performance metrics.
Total Members
57
Active Members
22
Campuses
4
Active Groups
10
$150k
YTD Actual
$631k
EOY Projected
Jul
Lowest Month
| Cohort | Visited | Returned | Grouped | Serving | Member |
|---|---|---|---|---|---|
| Q1 2025 | 38 | 16(42%) | 7 | 3 | 2(5%) |
| Q2 2025 | 42 | 20(48%) | 10 | 5 | 4(10%) |
| Q3 2025 | 30 | 14(47%) | 8 | 4 | 3(10%) |
| Q4 2025 | 32 | 18(56%) | 9 | 6 | 3(9%) |
Easter and Christmas drive 15-25% attendance spikes. Plan connection events around these peaks.
July is historically your lowest month (348 avg). Consider a summer series to maintain engagement.
September kickoff consistently brings a 24% jump. Launch groups and serving sign-ups in late August.
| Campus | Status | Avg Attendance | Capacity | Utilization |
|---|---|---|---|---|
Downtown | ACTIVE | 620 | — | — |
Westside | ACTIVE | 394 | — | — |
North Campus | ACTIVE | 184 | — | — |
Online | ACTIVE | 747 | — | — |