January 2015 Membership Report

Individual Members

Total Number of Individual Members: 1907

• 68 Honorary Membership

• 1,211 Individual 1 year Membership

• 332 Individual 2 year Membership

• 64 Lifetime Membership

• 228 Regional Membership

• 4 Student Membership

New Memberships: 181

• 144 Individual 1 year Membership

• 20 Individual 2 year Membership

• 4 Lifetime Membership

• 12 Regional Membership

• 1 Student Membership

Renewed Memberships: 59

• 2 Honorary Membership

• 49 Individual 1 year Membership

• 6 Individual 2 year Membership

• 0 Lifetime Membership

• 1 Regional Membership

• 1 Student Membership

Lost Memberships (not renewed): 110

• 76 Individual 1 year Membership

• 34 Regional 1 year Membership

Corporate Members

NOTE: 6 Additional contracts pending at the Contributor Corporate Membership level ($5k)

Total Number of Corporate Members: 56

New Memberships: 4

• 3 Intelligent Environments, Black Duck Software and CA Technologies at the Contributor level ($5k)
• 1 Contrast Security at the Premier Level ($20k)

Renewed Memberships: 3

• BestBuy, NetSPI & Monitorapp

Lost Memberships: 2

• Oracle & Twitter *Waiting on signed contract to be returned from Oracle and on payment from Twitter

Actual -vs- Budget

Membership & Sponsorship Dashboard Metrics

Corporate Membership

Budget: $355,000

Actual: $45,000

Individual Membership

Budget: $115,000

Actual: $11,405 (before allocation)

AppSecUSA 2015 Sponsorship

Budget:

• Breakpoint 1 $300,000

• Breakpoint 2 $470,500

Actual: $232,200

AppSecEU 2015 Sponsorship

Budget:

• Breakpoint 1 $69,634

• Breakpoint 2 $197,000

Actual: $55,821.92