Leadership KPIs last updated June 2016

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)