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Hacky New Year
St. Hack-trick's Day
Hack For Your Mother
Summer Create-a-thon
National Day of Civic Hacking
Hack To Give Thanks
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Objectives & Key Results 2020 Maximum2021 Maximum2021 AverageΔ #% Growth of Maximums% of GoalYOY % Growth2021 Goal4-Jan11-Jan18-Jan25-Jan1-Feb8-Feb15-Feb22-Feb1-Mar8-Mar15-Mar22-Mar29-Mar5-Apr12-Apr19-Apr26-Apr3-May10-May17-May24-May31-May7-Jun14-Jun21-Jun28-Jun5-Jul12-Jul19-Jul26-Jul2-Aug9-Aug16-Aug23-Aug30-Aug6-Sep13-Sep20-Sep27-Sep4-Oct11-Oct18-Oct25-Oct1-Nov8-Nov15-Nov22-Nov29-Nov6-Dec13-Dec20-Dec27-DecDDADASHBOARD
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Increase # of People Using DemocracyLab2021 Goal2021 YTD Goal2021
YTD Results		2021
YTD % of Goal
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  # Weekly Visitors14002,4001,0281,00071%80%71%3,000643110086824002300190085585196410001200922120079412001400730925130089079574485911007277727269037971000743814988958915974985140010001200130015001100862110010001100821938720638525Increase # of People Using DemocracyLab
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  # Monthly (28 day) Visitors39005,0003,6811,10028%50%28%10,0002500280030004800500048004800460044003400370038004100380038004100370038004000350036003300300033003200320030002800290031003200310033003200330035003500390040004200450047004700440043003800390038003600330028002600Δ # Weekly Visitors1,6004001000250%
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  # Registered Users20514,5433,3012,492122%91%122%5,0002085215821862200222022482268229723362406251825542592266027502851288429182999306430983132315731863214324532853359341034453479352535903629367537213752385338973952401341354166419742654321437444114457448245154543Δ # Monthly Visitors6,1001,525110072%
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Weekly New Account Creation %12.00%9.33%4.83%-2.66%-22%93%-22%10%5.29%6.64%3.23%0.58%0.87%1.47%2.34%3.41%4.05%7.00%9.33%3.90%3.17%8.56%7.50%7.21%4.52%3.68%6.23%7.30%4.28%4.57%2.91%2.64%3.85%4.02%5.51%8.19%6.40%3.50%4.58%5.65%6.58%4.07%5.03%4.72%3.15%7.21%4.40%4.58%4.69%8.13%2.82%3.60%6.18%5.60%4.82%4.51%4.90%3.47%5.17%5.33%Δ # Registered Users2,94973754173%
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Increase the value we provide to DemocracyLab volunteersIncrease the value we provide to DemocracyLab volunteers
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  # of Volunteer Applications13232,7462,1851,423108%110%108%2,5001339137413961407141914441460148315071553159816201652168817201750178018101856188619141951197319972032206620972151218722182248228823782422247225192550259826302679274628082879290929843045308731233186321732533274Δ # of Volunteer Applications1,177294329112%
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  # of Approved Volunteers9271,6591,36073279%83%79%2,0009369539719749879981012102210301058107811011116112911391158117111821199120412231227124212521267128412901325133613521370138714281452145915471573158616081635165916881723173317651788180818241839186318771877Δ # of Approved Volunteers1,07326818970%
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  # of Active Volunteers26140532114455%81%55%500257260255248246241244246236251255263268273274283291299298292294286293289290291287307305310315320339338336390387386394405404407425414417417411399395400394382Δ # of Active Volunteers23960712%
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  % 5-week Retention3.10%1.80%0.93%-1.30%-42%36%-42%5%0.90%0.50%1.60%1.20%0.60%1.20%0.70%0.70%0.40%0.90%0.40%1.00%0.80%1.50%0.70%1.20%0.90%0.50%1.50%0.20%0.54%0.70%0.13%1.10%0.80%1.80%1.00%1.40%1.80%1.30%0.80%1.30%1.20%1.00%0.80%0.90%0.80%0.80%0.70%Increase the value we provide to DemocracyLab project owners
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Increase the value we provide to DemocracyLab project ownersΔ # of Active Projects132331545%
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  # of Active Projects1181561393832%62%32%250118120121122122122125126129132133133133132133133135136138139139139139139139140141142142143141143145144142143144145145146149150150150151151153153153154155156Increase the value we provide to tech-for-good Groups
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Increase the value we provide to tech-for-good GroupsAnnual Revenue (excluding in-kind)295,00073,75024,52233%
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  # of Active Groups81010225%40%25%257777779101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010
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Sustainable Revenue
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 Total Revenue$123,114 $79,6841,682-35%27%-35%$295,000 $0 $1,025 $73 $0 $0 $11,825 $2,500 $10,000 $62 $1,050 $3,250 $20 $0 $250 $120 $24 $11,019 $11,040 $0 $729 $0 $37 $9,545 $0 $2,196 $0 $0 $3,671 $50 $100 $155 $15 $45 $10,000 $15 $0 $5 $7,388 $150 $110 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0
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Quarterly Sum of Weekly Volunteers3270375344145270
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Definitions: https://docs.google.com/document/d/14TwPtE9QJ2LxwWUqQPyHpURuzo5EpcioaZ9K4nL3fy4/edit
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$ Value of Volunteer Contributions to Projects
$2,088,375
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Assumed $/hr50
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Assumed hr/week2.5
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Average active volunteers/week16707
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Total 2020 Volunteer Hours41,768
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