Welcome to the 2023 retreat
Peering into the blue sky
Macro trends
Impact to us
�Gitcoin’s Most Important thing
Distilling that into Metrics
Questions?
What’s happening around us?
Macros trends and events:
What does this mean for Gitcoin?
BUT WAIT!
We can use the Force
How do we do that?
By focusing on our most import important thing
cGrants
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The most important thing
1 - Launching the Gitcoin Allo Protocol, and seeing it be successful is our most important thing
2 - Establishing the Gitcoin Grants Program and supporting Allo Growth
3 - Gitcoin Passport, and its ability to offer legitimacy to outcomes
Questions?
Gitcoin Allo Launch & Success
For the next 1-6 mos, the most important focus area for the DAO is Launching Allo, and encouraging its success.
How do we define success?
Look at three timelines:
Next 6mos
6-24 months
24+ months
13 5 5
Allo Protocol and its success
Over the next 6 months:�
13 QF rounds
5 QV events
5 Direct Grants Programs
6 mo success metrics
13 - QF rounds
5 - QV events
5 - Direct grants programs
80% of projects "would run again"
$10MM in GMV over next 6mos
Value capture strategy defined
After 6 mos
For 6 to 24 months:
100 orgs using Grant Stack
GMV > $150 million
80% of projects "would continue using"
5000 Active projects on project protocol (activity within the last 3 months)
Allo value capture offsets Allo protocol development
24+ months:
GMV > $500 million
80% of projects "would continue using"
(more to come)
Questions?
Let’s discuss
Gitcoin Grants Program
For the next 1-6 mos, establishing the Gitcoin Grants Program and supporting Allo Growth is our second most important thing
What is success for the Grants Program?
Social enterprise model proliferation
Public goods (helping, funding, keeping culture) “We are the public goods funder”
Charitable arm (direct impact)
Gitcoin’s Brand & community expression
Model use case for Allo
Community involvement
Driver of Grants Stack adoption
The “Soul of Gitcoin”
Measuring Success for the Grants Program
What we know (next 6mo):
Community funding more than matching pool funding
Grantee Quality measurements
What we are still defining:
Governance model and engagement metrics
Legitimacy in outcomes
Community Retention
Questions?
Let’s discuss
Gitcoin Passport
Success Metrics will be defined in follow up sessions
How we organize
We have some changes in flight
Protocol and Project based scopes of work
Protocol Development and (likely) Grants Program
Longer time arc budgeting (6+ mo)
More robust roadmapping
Planning the DAO can rely on
Project Based Scopes of work (GCPs)
Emergent work from the community
Bring fun back into community
Discussion and Voting options
$21,000,000
DAO Spend to date
Impact of our next $21MM
We can dramatically increase our ROI now that Protocols are going live.��
Focusing on our Most Important Things
Allowing for emergent work and creativity to flourish
Summary
13 5 5
The soul of Gitcoin is thriving
Emergent work brings fun back
Questions?
Let’s discuss