A guide for board members — navigation, status indicators, and where each number comes from.
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Welcome to the Kinia Performance & Impact Dashboard
This dashboard tracks Kinia's progress against the 2026–2030 Strategic Plan. Data is presented as cumulative totals alongside annual figures showing in-year performance only.
Navigating the dashboard
1
Tabs across the top move between sections.
2
Year pills (top right) switch between years. Charts always show the full 2024–2030 range.
Year ended. Actuals are final. RAG vs full annual target.
● Current year (2026)
In progress. RAG vs pro-rata expected figure at the current quarter.
○ Future year (2027–2030)
Not yet started. Targets shown for planning only.
RAG status
Green — On track
Actual ≥ 85% of expected.
Amber — Monitor
Actual 70–84% of expected.
Red — Action required
Actual <70% of expected.
2026 RAG note
2026 data reflects Q1 only (January–March). Actuals are compared against 25% of the annual target. Updates automatically when Q2, Q3 or Q4 data is entered via Admin.
Access & download
Board viewer PIN: provided separately by the admin team.
Admin PIN: held by designated Kinia staff only.
Use Download read-only version to save a local copy — it shows live data (including every year) whenever it has an internet connection, and falls back to the data saved at download time if you're offline. It's always view-only; there's no admin access in this copy.
Overview
Board scorecard rings — for each measure, this year's actual result so far shown as a percentage of what should have been achieved by this point in the year, based on the Strategic Plan.
Total revenue / SE revenue cards — the "this year" card is the amount raised so far in the selected year; the "cumulative" card is the running total raised since the plan began in 2024.
Impact by programme area — the same this-year / cumulative split, applied to Creative Technology, Literacy and Numeracy.
Mission reach charts (Educators, Young People, Credentials, Youth Badges) — compare the running total actually achieved since 2024 against the running total the Strategic Plan called for.
Revenue mix chart — how much came from grants, social enterprise and other sources this year, against what was planned.
Grant dependency & SE share chart — tracks the planned vs actual shift away from grant reliance over time.
Quarterly tracker
KPI cards and per-quarter charts — what actually happened in that single three-month period, compared with a flat quarter-share of the year's target (the annual target split evenly across four quarters).
Cross-year Q1 comparison charts — line up the first three months (Jan–Mar) of every year side by side, so like-for-like progress can be compared year on year.
Insights
The "Performance at a glance" row and most of the charts below it are calculated purely from the Strategic Plan's targets, not from actuals — they show how efficiently the organisation was planned to run, not how it's currently performing.
Cost per young person reached (€) — this year's planned total revenue divided by this year's planned number of young people reached.
Cost per educator (€) — this year's planned total revenue divided by this year's planned number of educators upskilled.
SE revenue growth — the planned year-on-year change in social enterprise revenue.
Youth badge growth — the planned year-on-year change in youth badges awarded.
Grant dependency reduction — the planned drop in grant dependency (%) since 2024.
Educator credentials growth — the planned year-on-year change in educator credentials issued.
Grant dependency vs SE share chart — the one exception: it shows both the plan (dashed lines) and what has actually happened (solid lines).
Pillar 1 — deepening educator expertise
Educators Upskilled, Platform users, Credentials issued — "this year" and "cumulative" cards showing actual results reported so far against the plan.
STEM course mix pie chart — the current split of course types being delivered, updated whenever it's reviewed.
KPI bars and trend chart — this year's pace against target, and the full 2024–2030 trend.
Pillar 2 — driving system-wide change
Youth badges, Young people reached, Irish-medium schools, Organisations engaged — the same this-year / cumulative, actual-vs-target pattern as elsewhere. Organisations engaged adds up each year's total rather than carrying forward a running count.
Community profile pie charts (who educators work with, formal vs non-formal, language of delivery) — reviewed and updated periodically, not tied to a specific quarter.
Literacy and Numeracy figures (Volunteers, Reading Buddies, MathsWhizzes, Numeracy schools) — same actual-vs-target pattern.
Pillar 3 — increased financial independence
Revenue streams table — statutory grants, social enterprise, corporate & other, and total revenue, each compared against the year's target, with the € variance shown. "Other revenue" is a planning figure only — it doesn't have a reported actual on its own.
SE revenue chart and trend table — the same figures charted across 2024–2030.
Reach & Influence
Media reach, political engagement, fundraising highlights, social media stats — a snapshot reported directly by the team for each quarter. Nothing on this page is calculated from other figures.
Strategic partners list — ongoing, and not tied to a specific quarter.
Quarterly history — builds up automatically as each new quarter's snapshot is added.
Impact Stories
Each story is added directly by the team and tagged to the quarter it relates to. They build up over time and can be filtered by quarter.
Risk register
Maintained directly by the leadership team. Status, likelihood, impact, owner and mitigation are reviewed and updated on an ongoing basis — none of it is calculated from other figures on the dashboard.