2021 OKR Tracking.xlsx

	A	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BK	BL	BM	BN	BO
1			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
2	Objectives & Key Results	4-Jan	11-Jan	18-Jan	25-Jan	1-Feb	8-Feb	15-Feb	22-Feb	1-Mar	8-Mar	15-Mar	22-Mar	29-Mar	5-Apr	12-Apr	19-Apr	26-Apr	3-May	10-May	17-May	24-May	31-May	7-Jun	14-Jun	21-Jun	28-Jun	5-Jul	12-Jul	19-Jul	26-Jul	2-Aug	9-Aug	16-Aug	23-Aug	30-Aug	6-Sep	13-Sep	20-Sep	27-Sep	4-Oct	11-Oct	18-Oct	25-Oct	1-Nov	8-Nov	15-Nov	22-Nov	29-Nov	6-Dec	13-Dec	20-Dec	27-Dec	DDADASHBOARD

3	Increase # of People Using DemocracyLab																																																						2021 Goal	2021 YTD Goal	2021 YTD Results	2021 YTD % of Goal
4	# Weekly Visitors	643	1100	868	2400	2300	1900	855	851	964	1000	1200	922	1200	794	1200	1400	730	925	1300	890	795	744	859	1100	727	772	726	903	797	1000	743	814	988	958	915	974	985	1400	1000	1200	1300	1500	1100	862	1100	1000	1100	821	938	720	638	525	Increase # of People Using DemocracyLab
5	# Monthly (28 day) Visitors	2500	2800	3000	4800	5000	4800	4800	4600	4400	3400	3700	3800	4100	3800	3800	4100	3700	3800	4000	3500	3600	3300	3000	3300	3200	3200	3000	2800	2900	3100	3200	3100	3300	3200	3300	3500	3500	3900	4000	4200	4500	4700	4700	4400	4300	3800	3900	3800	3600	3300	2800	2600	Δ # Weekly Visitors	1,600	400	1000	250%
6	# Registered Users	2085	2158	2186	2200	2220	2248	2268	2297	2336	2406	2518	2554	2592	2660	2750	2851	2884	2918	2999	3064	3098	3132	3157	3186	3214	3245	3285	3359	3410	3445	3479	3525	3590	3629	3675	3721	3752	3853	3897	3952	4013	4135	4166	4197	4265	4321	4374	4411	4457	4482	4515	4543	Δ # Monthly Visitors	6,100	1,525	1100	72%
7	Weekly New Account Creation %	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 Users	2,949	737	541	73%
8	Increase the value we provide to DemocracyLab volunteers																																																					Increase the value we provide to DemocracyLab volunteers
9	# of Volunteer Applications	1339	1374	1396	1407	1419	1444	1460	1483	1507	1553	1598	1620	1652	1688	1720	1750	1780	1810	1856	1886	1914	1951	1973	1997	2032	2066	2097	2151	2187	2218	2248	2288	2378	2422	2472	2519	2550	2598	2630	2679	2746	2808	2879	2909	2984	3045	3087	3123	3186	3217	3253	3274	Δ # of Volunteer Applications	1,177	294	329	112%
10	# of Approved Volunteers	936	953	971	974	987	998	1012	1022	1030	1058	1078	1101	1116	1129	1139	1158	1171	1182	1199	1204	1223	1227	1242	1252	1267	1284	1290	1325	1336	1352	1370	1387	1428	1452	1459	1547	1573	1586	1608	1635	1659	1688	1723	1733	1765	1788	1808	1824	1839	1863	1877	1877	Δ # of Approved Volunteers	1,073	268	189	70%
11	# of Active Volunteers	257	260	255	248	246	241	244	246	236	251	255	263	268	273	274	283	291	299	298	292	294	286	293	289	290	291	287	307	305	310	315	320	339	338	336	390	387	386	394	405	404	407	425	414	417	417	411	399	395	400	394	382	Δ # of Active Volunteers	239	60	7	12%
12	% 5-week Retention	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
13	Increase the value we provide to DemocracyLab project owners																																																					Δ # of Active Projects	132	33	15	45%
14	# of Active Projects	118	120	121	122	122	122	125	126	129	132	133	133	133	132	133	133	135	136	138	139	139	139	139	139	139	140	141	142	142	143	141	143	145	144	142	143	144	145	145	146	149	150	150	150	151	151	153	153	153	154	155	156	Increase the value we provide to tech-for-good Groups
17	Increase the value we provide to tech-for-good Groups																																																					Annual Revenue (excluding in-kind)	295,000	73,750	24,522	33%
18	# of Active Groups	7	7	7	7	7	7	9	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10
19	Sustainable Revenue
28	Total Revenue	$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
29	Quarterly Sum of Weekly Volunteers													3270													3753													4414													5270
30	Definitions: https://docs.google.com/document/d/14TwPtE9QJ2LxwWUqQPyHpURuzo5EpcioaZ9K4nL3fy4/edit
31
32	$ Value of Volunteer Contributions to Projects
33	Assumed $/hr
34	Assumed hr/week
35	Average active volunteers/week
36	Total 2020 Volunteer Hours
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110