> For the complete documentation index, see [llms.txt](https://docs.mosaic-program.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mosaic-program.org/7.-roadmap.md).
# 7. Roadmap
Years 1-2 build the core MOSAIC stack and seed key ATProto Science apps. Years 2-4 focus on research-lifecycle integrations to broaden adoption. Years 3-5 demonstrate sustainability: paid institutional subscriptions, a larger matching pool, and reinvested revenue together reduce the program's dependence on grants.
Phase 1 (\~2 years): Active deployments in \~20 pilot communities with sustained use. 20k monthly active researchers on the MOSAIC stack. At least $2M total flowing through Catalyze ($1M community contributions matched 1:1 by MOSAIC's pool) to researchers and infrastructure in the MOSAIC ecosystem. Initial integrations with journals and preprint servers (e.g., eLife, bioRxiv, medRxiv). Retrofitting of existing literature at scale. Demonstrated reuse of modular contributions across multiple research domains.
Phase 2 (\~5 years): Over 200k monthly active researchers on the MOSAIC stack. Between $10M-20M in funding allocated via Catalyze to researchers and infrastructure in the MOSAIC ecosystem (with $4M from MOSAIC's matching pool). Annual recurring revenue of $3-5M from institutional partnerships, demonstrating a credible trajectory toward self-sustainability. Substantial deepening of integrations from Phase 1.
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