METRICS

CASIS has compiled a series of dashboard metrics that encompasses all of the major functions for the organization. The charts on this page are dedicated to showcasing all progress that has been made within these core functions, from the International Space Station U.S. National Laboratory utilization to grant value and outreach.

Projects Awarded to Customers

Total FY2016

34

6

Return Customers Projects awarded to previous CASIS customers pursuing a new opportunity

16

New Flight Customers Projects awarded to principal investigators that have never flown

12

New CASIS Customers Customers who are new to CASIS but not to spaceflight R&D

CASIS Seed Funding toward Total Project Cost

Total FY2016

35%

Total Value of CASIS Grants Awarded

Total FY2016

$5,331,133

Cumulative from Year to Year

Solicitations / Competitions

Total FY2016

7

Project Proposals Received

Total FY2016

112

CASIS Acknowledged Results Published in Scientific Journals

Total FY2016

10

Total Peer Reviewed Results Published in Scientific Journals

Total 2005-2016

89

*Some citations included in this metric were published prior to the designation in 2005 by the US Congress creating the ISS National Lab, but were included because the publications describe ISS flight hardware and/or flight data for investigations sponsored by the ISS National Lab and flown to the ISS.

Grants Funding and Mission Based Costs Paid

Total FY2016

$1,883,415 Academic
$4,577,405 Commercial
$358,087 Mission Based Costs
$6,818,907 Total

TOTALS FY2012 $2,120,000

TOTALS FY2013 $6,146,511

TOTALS FY2014 $6,028,157

TOTALS FY2015 $5,648,088

FY2016 TOTAL$6,818,907

Allocation of Expenses

Q4 FY2016

Q4 FY2016

34.4% Direct
10.2% Indirect
55.4% Grants

FY2012

FY2013

FY2014

FY2015

Q1 FY2016

Q2 FY2016

Q3 FY2016

Sponsored Program/External Funding Secured

Total FY2016

$6,350,000

STEM Programs (active)

Total FY2016

14

Number of Participants Engaged in STEM Activities*

Total FY2016

328,077

*students, educators and other participants

Outreach Events

Conferences and Industry Sponsored Events

Total FY2016

16

Speaking Opportunities

Total FY2016

83

Total Media Impact

News Mentions

Total FY2016

3,223

Twitter Followers

Total FY2016

94,500

cumulative

Website Visitors

Total FY2016

121,099

YouTube Views

Total FY2016

634,333

Social Media Engagement

Total FY2016

295,402

Facebook, Twitter, and Instagram

Flight Projects Manifested*

Total FY2016

74

* All National Lab Payloads

Flight Projects Delivered*

Total FY2016

58

* All National Lab Payloads

Maximize Utilization: CASIS to use 50% of U.S. allocation onboard the ISS.

Increment Upmass (kg) Downmass (kg) Crewtime (hrs)
Actuals Actuals Allocation Actuals Reserve Usage
Inc 37/38 (Sep 2013-Mar 2014) 334.7 7.9 427 78.42 - 18%
Inc 39/40 (Mar 2014-Sep 2014) 389.1 197.8 386 70.75 - 18%
Inc 41/42 (Sep 2014-Mar 2015) 716 705.5 346 130.29 - 38%
Inc 43/44 (Mar 2015-Sep 2015)* 538.3 165.93 229 223.33 - 98%
Inc 45/46 (Sept 2015-Mar 2016) 384.6 0 293 125.75 - 43%
Inc 47/48 (Mar 2016-Sept 2016) 760.9 313.54 356 314.25 - 88%
Inc 49/50 (Sept 2016-Mar 2017) 1775.1 129.6 312 436.81 137.59 140%
Inc 51/52 (Mar 2017-Sept 2017) 735 576.99 338 215.49 39.5 64%

Data through 11/30/2016
*Includes Spx7 upmass/downmass