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

YTD FY2017

24

8

ISS National Lab Return Customers Projects awarded to previous ISS National Lab customers pursuing a new opportunity

16

ISS National Lab New Customers Projects awarded to principal investigators that have never flown

CASIS Seed Funding toward Total Project Cost

YTD FY2017

31%

Total Value of CASIS Grants Awarded

YTD FY2017

$2,688,748

Cumulative from Year to Year

Solicitations / Competitions

YTD FY2017

3

Project Proposals Received

YTD FY2017

84

CASIS Acknowledged Results Published in Scientific Journals

YTD FY2017

4

Total Peer Reviewed Results Published in Scientific Journals

Total 2005-2017

93

*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

Q1 FY2017

($88,466)* Academic
$421,644 Commercial
$96,181 Mission Based Costs
$429,360 Total
*Negative value due to returned funds from a previous grantee.

TOTALS FY2012 $2,120,000

TOTALS FY2013 $6,146,511

TOTALS FY2014 $6,028,157

TOTALS FY2015 $5,648,088

TOTALS FY2016$6,818,907

FY2017 YTD$429,360

Allocation of Expenses

Q2 FY2017

Q2 FY2017

46.8% Direct
13.4% Indirect
39.8% Grants

FY2012

FY2013

FY2014

FY2015

FY2016

Q1 FY2017

Sponsored Program/External Funding Secured

YTD FY2017

$2,300,000

STEM Programs (active)

YTD FY2017

18

Number of Participants Engaged in STEM Activities*

YTD FY2017

316,085

*students, educators and other participants

Outreach Events

Conferences and Industry Sponsored Events

YTD FY2017

9

Speaking Opportunities

YTD FY2017

46

Total Media Impact

News Mentions

YTD FY2017

1,731

Twitter Followers

YTD FY2017

106,703

cumulative

Website Visitors

YTD FY2017

55,146

Social Media Engagement

YTD FY2017

329,638

Facebook, Twitter, and Instagram

Flight Projects Manifested*

YTD FY2017

34

* All National Lab Payloads

Flight Projects Delivered*

YTD FY2017

22

* 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) 463.61 0 312 245.86 123.1 79%
Inc 51/52 (Mar 2017-Sept 2017) 1673.8 595.13 338 475.78 85.78 141%

Data through 4/13/2017

* “Allocation” is defined as the baselined number of crew time hours allocated by NASA at increment minus 3 months to the ISS National Lab for prioritized utilization to directly support in-orbit ISS NL payload utilization operations.
^ “Actuals” are defined as the definite and verified number of crew time hours that were utilized to support in-orbit ISS NL payload utilization operations. This data is collected reported and verified by NASA after the actual in-orbit operations have been completed.
** ”Usage” is defined as the percentage of ISS National Lab allocated crew time hours that were actually utilized during a given increment pair.