doc status: WIP, ~80% done
Agenda
Q2 Retro
See also Q1 retro and our SFF-H1-2024 application
- Manifest
- Overall, very successful in terms of attendee feedback, press, connections built. And profitable!
- 300 ⇒ 570 attendees this year, NPS of 64, lots of love
- $80k in profit (before salaries) on $340k of revenue; see sheet
- 50/20/20/10 split of profits among Manifold/Rachel/Saul/Manifund
- AI Safety Regranting
- Running fairly smoothly at the moment
- General crowdfunding
- Keeps us occupied; a few interesting projects come up
- Discussing a collab with EA Funds
Discussions
- Vishal: Things like Manifest — is there something about local/on-the-ground community stuff vs number-go-off on dashboard appeals
- R: Love running events, if Rachel could run Manifest all the time, it would be cool
- A: Eh, mix between local and numbers
- V: What’s Manifund in 5 years time?
- R: Community aspect of Manifund isn’t very salient. Would like EA funding ecosystem to be less bad; easier to start things;
- A: Maybe moving lots of money
- Ross: Who else thinks of philanthropic giving as TAM?
- every.org?
- [r] Every.org serves small amounts; we can run large programs, work with ACX, in addition
Q3 Outlook
- Homework for Manifund
- Pay out and wind down Manifold for Charity program
- File 2023 taxes
- Sort out state incorporation (reinstate TX, or move from TX to CA)
- Undergo audit?
- Resolve legal issues
- Figure out what next. Some potential projects:
Discussion
- Inputs into hiring:
- How easy is it to raise more funding?
- Do we want to hire?
- In 3 years, how big do we want the org to be?
- Vishal: Raised a preseed, have some social capital under our belt
- With that community capital, we have an opportunity to raise a seed
- At this moment: Want to insert some more ambition. Multi-T outcome, AI soon
- Party round for $500k-1m?
- A bunch of things are happening:
- OAI secondary offerings
- A lot of people bought NVIDIA
- Crypto bull run
- So lots of liquidity, people are looking to deploy towards things that can help
- If we can put a deck together with a vision to clarify our thinking, and raise an ambitious seed ($500k-$2m), can hire a team of 2-4 people and get more momentum