future models for tmc
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Harnessing Our Collective Power
• Photo from Day 1
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We are at a Tipping Point
Social tipping points, though they may appear to occur spontaneously, do not happen by accident.--Gary Horvitz, FourYearsGo
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Tipping Point or Stasis?
2009 2010 2011 2012 2013 2014 2015
Years
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TMC Supports and Grows the Independent Media Sector
Support = • Innovation Labs• Webinars• Listserv/Newsletter• Meetings
Grow = • Editorial Collaborations• Social Media Promotion• Networking with Allies
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We Support the Sector through Innovation and Incubation Labs
• Metrics ExperimentWe look forward to working with John Schwartz and Gary King on this Consortium-wide experiment to measure the power of our collaborations.
• Visual Journalism: Spring 2012Led by Erin Polgreen, this lab will place visual journalists with participating member outlets. We are seeking funding now.
• Mobile II: Fall 2012Working with partners at University-based labs, we will pair graduate students with member outlets to create mobile apps you can actually use.
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And Monthly Webinars
• Teresa Stack, The Nation, “Why and How to Respond to Post Office Cutbacks”
• Michelle Minkoff, AP Interactive Producer, “Visual Journalism HTML Open Source Modules ”
• Rajat Paharia, Bunchball, “Gamifying Comments”• TBA, New America Media, “The Shadow Economy:
Connecting with Ethnic Media Reporters”
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We GROW the Sector through Collaborations
National Coverage: WisconsinNational Meme: #campaigncashNational Allies: media policy
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We create an External Network
TMC
Media Policy NGOs
Media Partners
Ethnic Press
Advocacy NGOs
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What is the Key to Successful Collaborations?
–A Willingness to Collaborate– Trust between Collaborators–A Topic of Mutual Interest– Infrastructure!
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TMC Staffer
Networking
Content-Provision
Marketing
Evaluation
What is a Collaborative Infrastructure?
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Networking Infrastructure
TMC Staffer
Networking
Content-Provision
Marketing
Evaluation
Networking Infrastructure•Dedicated Listserv•Regular Conference Calls•Shared Editorial Calendars
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Content-Provision Infrastructure
TMC Staffer
Networking
Content-Provision
Marketing
Evaluation
Content-Provision•Webinars w/experts•Multiplatforming •Seed money for reporting
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Marketing Infrastructure
TMC Staffer
Networking
Content-Provision
Marketing
Evaluation
Marketing•Social Media listserv•TMC social media curator•TMC Tumblr •Topic-driven URL•Professional publicist•Networking with allies
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Evaluation Infrastructure
TMC Staffer
Networking
Content-Provision
Marketing
Evaluation
Evaluation•Pixel Ping w/stories•Social Media Dashboard•Publicists keep interview file•Qualitative surveys
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TMC Staff
TMC Staffer
Networking
Content-Provision
Marketing
Evaluation
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It’s time to look at ….the Numbers
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How do we pay for all this?
Foundations Earned Income Member Dues0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
20102011
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What Are Our Costs?General Operations
Total Personnel 152,000
Total Non-Personnel Administrative 14,500
Total General Operations Expense 166,500
Project Expense (exclusive of staff time)
TMC Annual Meeting 10,000
Social Media Blogger/MediaWires 20,000
Media Policy Reporting and Education Program 84,750
Campaign Cash Collaboration 45,250
Metrics Experiment 111,150
Visual Journalism Lab 21,750
Collaborative Fundraiser 20,000
Total Project Expense (Direct Costs) 312,900
Total Expenses 479,400
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How is 2012 Looking?
The budget I just showed had expenses of $480,000.We expect to receive foundation funding at a max of $300,000.
And that is not a worst-case scenario…
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Where’s the Dough?
1. We are more ambitious today than we were yesterday—our expenses are higher.
2. The economy is recessionary, and we’re back in a bear stock market.
3. TMC is 6 years old—we no longer are the cute nonprofit on the block.
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Let’s Innovate and Incubate
Stephanie CashteenWikimedia commons
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Let’s Create a New Biz Model
Grant Income= Project Expenses
Earned Income= General Operations Expenses
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The Payoff
1. TMC no longer competes with members for grant dollars (grant $ all goes back to members).
2. TMC is sustainable for the long term.
3. TMC becomes independent of funders as well as corporations and government.
Huzzah!
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Let’s Talk Numbers Again
In today’s model, earned income = $25,000x 5
_________In tomorrow’s model $125,000
(Staffing currently costs $175,000, so this still imagines some grant money to cover staff , but a much smaller amount)
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Can we find this Earned Income? Yes!
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And I Will Help Too
• Continue to bring in grant money• Raise money from corporate sponsors for non-
editorial projects (like this meeting)• Look for programs that could be opened to
non-members in order to bring in extra revenue (like the media trainings)
• Keep our overhead costs low
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It’s Up to All of Us
We are a Consortium, a network of partners, working together to strengthen each other.
We know when we work together, we all become stronger.
Let’s move the Consortium to a more sustainable place, together!