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Mozilla March 2015 Board Deck

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Slides from March 2015 Mozilla Foundation board meeting.

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Mozilla March 2015 Board Deck

  1. 1. March 2015 Mozilla Foundation Board Meeting
  2. 2. Section 1 2014 in review
  3. 3. What we did in 2014 … Goals:grew contributors and ground game, prototyped newWebmaker mobile product. Expanded community programs by 3x. Budget:grew unrestricted assets by 15%. 
 Grew revenue by 45% to $19.2M.
  4. 4. 2014 financials Unrestricted Restricted Total Income $10.4M $8.9M $19.3M Expense $8.7M $7.1M $15.8M Gain/Loss $1.7M $1.8M $3.5M Net Assets $22.7M $4.7M $27.4M Headcount 40 34 74 note:based on preliminary 2014 close as of March 9,2015
  5. 5. Section 2 2015 update
  6. 6. Mozilla-wide goals What:grow long-term relationships that 
 help people and promote the open web. How:build product and empower people.
  7. 7. By 2017,we’ve built Mozilla Learning: a global classroom and lab for the citizens of the web. Part community,part academy, people come to Mozilla Learning to unlock the power of the web for themselves,their organizations and the world. Mozilla Learning
  8. 8. 2015 goals Deepen learning networks (500 cities) and
 build mass appeal learning product (250k MAUs).
 Craft ambitious learning and community strategy. Maintain at least $20M+ in Mozilla assets while modestly growing revenue and programs.
  9. 9. 2015 goals Deepen learning networks (500 cities) and
 build mass appeal learning product (250k MAUs).
 Craft ambitious learning and community strategy. Maintain at least $20M+ in Mozilla assets while modestly growing revenue and programs.
  10. 10. 2015 goals Deepen learning networks (500 cities) and
 build mass appeal learning product (250k MAUs).
 Craft ambitious learning and community strategy. Maintain at least $20M+ in Mozilla assets while modestly growing revenue and programs.
  11. 11. Q1 highlights Major victory in US net neutrality, with Mozilla getting 330k people to sign a petition.Also, addition $3.5M for Ford advocacy fellows. LaunchedWebmaker app at MWC.Strong interest from partners,possible link to Orange FirefoxOS launch in Africa and Middle east.
  12. 12. Meetings and reviews 2015 board meetings: four video meetings plus one day long FTF meeting in October. Program reviews:some board members participate in program reviews and report back to the larger group.Starts in Q1.
  13. 13. Section 3 Q1 updates fyi only - feel free to raise questions
  14. 14. Q1 2015 goals Learning Networks Status Retain volunteers recruited last year (goal:4K) Identified over 3,000 active mentors.
 Launching new Mozilla Learning 
 Networks site for mentors in April. Test newWebmaker Clubs model in 20 cities ProducedWeb Literacy Basics curriculum. 
 Deployed,tested and adapted in 24 cities. Increase # of Hive cities to10 Grew to 11 Hive cities. Added staff to support more growth.
  15. 15. Q1 2015 goals Learning Products Status Engagement:Increase MAUs to 
 5% of MUVs (baseline = 2.07%) 7.5% MUV to MAU 
 conversion as of March 1. Go to market:release beta of 
 newWebmaker mobile app at MWC Webmaker App beta well received by 
 partners and funders at MWC. Plus:prototype 5 "Firefox for 
 Making" concepts Two“Maker Fox”prototypes completed,
 several others under consideration.
  16. 16. Q1 2015 goals Community and Learning Status Engage key MoFo community leads in development of Learning strategy Commissioned research on Open News and MDN models.Started recruitment for 
 Mozilla Learning advisory board. Start‘radical participation’task force Hired George Roter,former CEO of 
 EngineersWithout Boarders to lead participation lab with Mark and Mitchell. NB:these are joint goals w/ MoCo.May merge 
 and add one more MoFo goal in Q2. Run pilots to better link 
 local volunteers / products
  17. 17. Budget overview 2014 (budget) 2014 (actual*) 2015 (budget) Income $16.8M $19.2M $17.9M Expense $17.8M $15.8M $21M Gain/Loss ($1M) $3.4M ($3.1M) Net Assets $22.4M $27.4M $22.9M Headcount 85 74 86 note:based on preliminary 2014 close as of March 9,2015
  18. 18. March 2015 Mozilla Foundation Board Meeting

Slides from March 2015 Mozilla Foundation board meeting.

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