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Difference between revisions of "January 2015 Membership Report"
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| − | + | =='''Individual Members'''== | |
| − | + | '''Total Number of Individual Members:''' 1907 | |
| − | |||
| − | '''Individual Members''' | ||
| − | |||
| − | '''Total Number of Individual Members: | ||
* 68 Honorary Membership | * 68 Honorary Membership | ||
| Line 44: | Line 40: | ||
* 1 Student Membership | * 1 Student Membership | ||
| + | '''Lost Memberships (not renewed)''': 110 | ||
| + | |||
| + | * 76 Individual 1 year Membership | ||
| + | |||
| + | * 34 Regional 1 year Membership | ||
| − | '''Corporate Members''' | + | =='''Corporate Members'''== |
'''NOTE:''' 6 Additional contracts pending at the Contributor Corporate Membership level ($5k) | '''NOTE:''' 6 Additional contracts pending at the Contributor Corporate Membership level ($5k) | ||
| − | '''Total Number of Corporate Members:''' | + | '''Total Number of Corporate Members:''' 56 |
'''New Memberships:''' 4 | '''New Memberships:''' 4 | ||
| Line 62: | Line 63: | ||
*Oracle & Twitter *Waiting on signed contract to be returned from Oracle and on payment from Twitter | *Oracle & Twitter *Waiting on signed contract to be returned from Oracle and on payment from Twitter | ||
| + | =='''Actual -vs- Budget'''== | ||
| − | + | [https://www.owasp.org/images/d/d1/Jan_2015_Membership_%26_Sponsorship_Dashboard_Metrics_V1.0_.png Membership & Sponsorship Dashboard Metrics] | |
'''Corporate Membership''' | '''Corporate Membership''' | ||
| − | Budget: | + | Budget: $355,000 |
| − | |||
| − | |||
| − | Actual: | + | Actual: $45,000 |
| − | |||
| − | |||
'''Individual Membership''' | '''Individual Membership''' | ||
| + | |||
| + | Budget: $115,000 | ||
| + | |||
| + | Actual: $11,405 (before allocation) | ||
'''AppSecUSA 2015 Sponsorship''' | '''AppSecUSA 2015 Sponsorship''' | ||
| + | |||
| + | Budget: | ||
| + | |||
| + | * Breakpoint 1 $300,000 | ||
| + | |||
| + | * Breakpoint 2 $470,500 | ||
| + | |||
| + | Actual: $232,200 | ||
'''AppSecEU 2015 Sponsorship''' | '''AppSecEU 2015 Sponsorship''' | ||
| + | |||
| + | 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
