Foundation/2019/OKRs
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Contents
- 1 Mozilla Foundation 2019 OKRs
- 1.1 Org-wide OKRs
- 1.1.1 OKR 1: THEME: Build momentum for better machine decision making by supporting projects with near-term impact.
- 1.1.2 OKR 2: REVENUE: Grow and diversify revenue through increased donor engagement.
- 1.1.3 OKR 3: REACH: Strengthen the movement by increasing the reach of Mozilla fellows and allies.
- 1.1.4 OKR 4: ORG HEALTH: Grow organizational strength and efficiency to achieve increased external impact.
- 1.1 Org-wide OKRs
Mozilla Foundation 2019 OKRs
Mozilla Foundation is fueling a movement for a healthy internet. You can read more about this goal and our programs in the Mozilla Foundation strategy overview.
You can view our progress towards 2019 org-wide and team OKRs MoFo Airtable 2019 OKR dashboard.
Org-wide OKRs
OKR 1: THEME: Build momentum for better machine decision making by supporting projects with near-term impact.
Responsible: Mark Surman
| # | Key Results | KR Lead | Baseline | Target |
|---|---|---|---|---|
| 1.1 | 60% of our program resources focused on better machine decision making | Mark Surman (w/ Rizwan Tufail, Sara Haghoodsti, Sam Burton) | 60% |
OKR 2: REVENUE: Grow and diversify revenue through increased donor engagement.
Responsible: Ashley Boyd
| # | Key Results | KR Lead | Baseline | Target |
|---|---|---|---|---|
| 2.1 | Grow unrestricted donations by 25% | Juan Barajas | $2,700,000 | $3,375,000 |
| 2.2 | 12 engagement events to nurture major donor and foundation prospects | Juan Barajas | 2 | 12 |
| 2.3 | Grow highly engaged subscribers by 30,000, with 2.5% becoming new or re-engaged donors | Anil Kanji | 60,000 | 90,000 |
OKR 3: REACH: Strengthen the movement by increasing the reach of Mozilla fellows and allies.
Responsible: Ashley Boyd
| # | Key Results | KR Lead | Baseline | Target |
|---|---|---|---|---|
| 3.1 | Increase monthly web traffic to foundation.mozilla.org by 30% by publishing 10 stories/month about Mozilla & allies | Anil Kanji | 15,000/mo | 19,500 |
| 3.2* | Increase press coverage by 10%, with 70% of the press coverage including mention or quotes of fellows, awards, allies and/or our community. | Lotta Rao | 1150 | 1265 stories overall/885 w/focus |
| 3.3 | Support 5 events at MozFest House hosted by new allies or festival alumni related to machine decision making | Sarah Allen | 0 | 5 |
OKR 4: ORG HEALTH: Grow organizational strength and efficiency to achieve increased external impact.
Responsible: Angela Plohman
| # | Key Results | KR Lead | Baseline | Target |
|---|---|---|---|---|
| 4.1 | Increase "execution" score in engagement survey by 20%. | Angela Plohman | 56% | 76% |
| 4.2 | Complete stay interviews for 50% of all employed staff | Michael Aukland | 10 | 40 |
| 4.3 | 100% of budget managers using new financial systems for better data-driven decision making | TBD | 0 | 100% |
| 4.4 | 30% of recommendations from the Data and Metrics Working Group implemented | Sam Burton | 0 | 30% |
