Leadership Network KPI Dashboard
|Main KPIs||Update||2016 Target||H1 Progress|
|Network Strength||Survey told us strong connections w/in hubs but not between hubs.||Turn survey data into target in Q3||Initial data from survey now in; Network Strength = 59,443|
|Citations||Not able to track, developing shared method w/ marketing team.||Coming 01/17||Started work w/ MoCo marketing; 50 press mentions|
|Mozilla Contributors||Participation team has new metrics portal, Q3 priority to get right data.||Coming 09/16||Participation team developing approach here.|
|Grant Revenue||Secured $135k in new grants,
$3M submitted in pipeline.
|$8.1M (booked)||$2.6M (booked as of May 31)|