Foundation/2019/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%