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Difference between revisions of "January 2015 Membership Report"

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January 2015 Membership Report
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=='''Individual Members'''==
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'''Total Number of Individual Members:''' 1907
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* 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
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 +
* 0 Lifetime Membership
 +
 
 +
* 1 Regional Membership
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 +
* 1 Student Membership
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'''Lost Memberships (not renewed)''': 110
 +
 
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* 76 Individual 1 year Membership
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* 34 Regional 1 year Membership
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=='''Corporate Members'''==
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'''NOTE:''' 6 Additional contracts pending at the Contributor Corporate Membership level ($5k)
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'''Total Number of Corporate Members:''' 56
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'''New Memberships:''' 4
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* 3 Intelligent Environments, Black Duck Software and CA Technologies at the Contributor level ($5k)
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* 1 Contrast Security at the Premier Level ($20k)
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 +
'''Renewed Memberships:''' 3
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* BestBuy, NetSPI & Monitorapp
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 +
'''Lost Memberships:''' 2
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*Oracle & Twitter *Waiting on signed contract to be returned from Oracle and on payment from Twitter
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=='''Actual -vs- Budget'''==
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[https://www.owasp.org/images/d/d1/Jan_2015_Membership_%26_Sponsorship_Dashboard_Metrics_V1.0_.png Membership & Sponsorship Dashboard Metrics]
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'''Corporate Membership'''
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 +
Budget: $355,000
 +
 
 +
Actual: $45,000
 +
 
 +
'''Individual Membership'''
 +
 
 +
Budget: $115,000
 +
 
 +
Actual: $11,405 (before allocation)
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 +
'''AppSecUSA 2015 Sponsorship'''
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 +
Budget:
 +
 
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* Breakpoint 1 $300,000
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* Breakpoint 2 $470,500
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Actual: $232,200
 +
 
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'''AppSecEU 2015 Sponsorship'''
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 +
Budget: 
 +
 
 +
* Breakpoint 1 $69,634
 +
 
 +
* Breakpoint 2  $197,000
 +
         
 +
Actual: $55,821.92

Latest revision as of 14:50, 23 March 2015

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