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Difference between revisions of "January 2015 Membership Report"

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Line 69: Line 69:
 
'''Corporate Membership'''
 
'''Corporate Membership'''
  
Budget:  
+
Budget: $355,000
* 4 @ Premier Level $20k
 
* 55 @ Contributor Level $5k
 
  
Actual:
+
Actual: $65,000
* 4 @ Premier Level $20k
 
* 51 @ Contributor Level $5k
 
  
 
'''Individual Membership'''
 
'''Individual Membership'''
  
Budget:
+
Budget: $115,000
* $115,000
 
  
Actual:
+
Actual: $11,405 (before allocation)
* $11,465 (before allocation)
 
  
 
'''AppSecUSA 2015 Sponsorship'''
 
'''AppSecUSA 2015 Sponsorship'''
  
Budget:
+
Budget:  
 +
Breakpoint 1 $300,000
 +
Breakpoint 2 $470,500
  
Actual:$470,500
+
Actual: $232,200
  
 
'''AppSecEU 2015 Sponsorship'''
 
'''AppSecEU 2015 Sponsorship'''
  
Budget:  € 116,100.00
+
Budget:   
 
+
Breakpoint 1 $69,634
Actual:
+
Breakpoint 2  $197,000
 +
         
 +
Actual: $55,821.92

Revision as of 21:15, 6 February 2015

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

==

Corporate Members

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

Total Number of Corporate Members: 55

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

Corporate Membership

Budget: $355,000

Actual: $65,000

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