Hey Jonathan, thanks so much for your questions! Here are some initial thoughts, but very curious to hear other tagged people chime in.
Costs:
So I think itās important to specify here that our total operational costs of only running the round itself is 8K/round, meaning 16K in total, or a total of something closer to 12% overhead.
We hope to lower this even more in future rounds.
This is not counting community engagement, a new request, which we separated out under that header in the proposal. The reason for this āsupplementā is because the Citizens Round differs considerably from a standard round: with this additional budget weād love to continue to connect Citizens, product teams, and support on a level that other rounds cannot or do not require. You can read more about this above:
Initially we had two separate lines for these budgets but then decided this is an inextricable part of the whole proposal. We believe that what makes the Citizens Rounds special is that we go the extra mile with this audience, they are pretty āpamperedā, and this is by design, as weāve been learning so much from them. Plus, they are our ambassadors, they represent us, so we want to keep them close.
At the same time itās important to be deeply aligned with the Gitcoin team and be able to take the time to brainstorm on experimentation, give thorough product feedback etc. We find ourselves in a unique position but this does require some extra time.
I hope the linked document on the hours for community engagement & operations (here) can bring some more clarity, as it goes into what the scope of work is and will be here. For the two previous rounds, you can also check the timesheets that give you a better view onto what goes into running this specific round, although this is not the full picture, a lot more time was spent on this in reality.
There is also the difference between an FTE (with stability and benefits) and a part time role spread out over a period of +6 months, so not sure if the comparison is entirely possible.
Also highlighting that this is a maximum amount, which will be documented in timesheets, and as a Citizen the round operator will also raise funds for this part. This counts for both operations as well as community engagement.
This is a great point, and we definitely looked into this, itās why we already increased the matching pool amount considerably (going from $20K to $50K round-over-round, and $70K after this). We could increase the round amounts even more, but we think weāre still in a phase of building more awareness and momentum for this initiative. So our recommendation is to not grow too much too fast, and not weigh on the Gitcoin treasury more before we can fine tune our program and get to a higher impact for Gitcoin itself.
Strategy:
We just had a great chat on this with Meg and Laura. We definitely need to find a balance between impact and experimentation and weād love to continue this discussion, with product & marketing on dogfooding, and with you on how we can inform Citizens more effectively to support on Gitcoinās various essential intents.
In our proposal we outlined to work on signal boosting through āairdropsā to key stakeholders, but if we can find other or additional ways to signal boost using QV, weād love to explore this together. So our proposal would be to request the full budget as is, but to not pin ourselves down on how exactly we do the signal boosting just yet.
EIs:
It is difficult for now to measure this in-depth, especially because this is a bottom-up initiative, but by just browsing through the various projects of round 1 and 2, the enormous impact to us seems undeniable, with a total spent budget of less than $50K.
We requested input by the core team on a few occasions on what they would like to see built, but this was very limited for now, due to time constraints on both sides. Through the additional hours (as described under community engagement) we could actually have more time and space to make this happen. Weāre also very excited by projects like @mmurthyās experimentation with impact reporting, in itself a (future) Citizens Round project.
Hope this helps & happy to discuss more!