Legend

🟢 = Success / Completed / Shipped

🟡 = Incomplete but will hit goal and/or priority changed for the initial description

🔴 = Incomplete, will not hit goal (see description for reasons why)

⚫ = Canceled (see description for reasons why)

Updated S18/19 Outcomes, Projects, and Milestones

Objective Current State Status
Develop and Implement a Sustainable Strategy for Gitcoin Grants - Estimate the Costs and Resources Needed for Program Rounds (Core + Featured).

Updated Measurement 📏

1) Develop and Implement a Sustainable Strategy for Gitcoin Grants

Objective Current State Status
Estimate the Costs and Resources Needed for Program Rounds (Core + Featured). Completed. We’re now working on measuring actuals of LOE estimates through GG18. 🟢
Develop Initial Services Offerings and Rationalize the Proposed Cost Structure Completed. A new and simplified service structure is available at ‣. This will be tested in GG19. 🟢
Get “back to basics” by simplifying the core and Featured Rounds. GG19 Plan is Final and Posted to Forum. From here we execute. 🟢

2) Evolve BD to Drive Activity, Pipeline, and Revenue

Objective Current State Status
Drive Adoption of ‣ Completed 🟢
Develop a ‣ Completed 🟢
Define All Product Offerings. Simulate and Validate Positioning. Completed: You can find these at ‣. 🟢
Provide a Forecast to the Organization. This is completed … Forecast Reports available ‣. 🟢

3) Enhance Operational Maturity

Objective Current State Status
Maintain a P&L Ongoing Completed … Budget has been updated to current through July and will be tracked proactively at ‣ moving forward. 🟢
Define Org Structure This is completed. You can find it at ‣ 🟢
Define Roles and Responsibilities Role Descriptions are completed and available to view at ‣. Expectations have been set with contributors on their roles. 🟢