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Difference between revisions of "May 2015 Membership Report"
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=='''Individual Membership'''== | =='''Individual Membership'''== | ||
Revision as of 14:50, 22 June 2015
May 2015 Membership Report
Brief Update
Below are a few items I have worked on in May:
Individual Membership
Total Number of Individual Members: 2029
- Honorary Membership: 59
- Individual 1 year Membership: 1286
- Individual 2 year Membership: 391
- Lifetime Membership: 74
- Regional Membership: 214
- Student Membership: 5
New Memberships: 192
- Honorary Memberships: 2
- Individual 1 year Membership: 150
- Individual 2 year Membership: 19
- Lifetime Membership: 1
- Regional 1 year Membership: 19
- Student Membership: 1
Renewed Memberships: 45
- Honorary Memberships: 2
- Individual 1 year Membership: 28
- Individual 2 year Membership: 8
- Lifetime Membership: 1
- Regional 1 year Membership: 5
- Student Membership: 1
Lost Memberships (not renewed): 51
- Honorary Memberships: 2
- Individual 1 year Membership: 42
- Individual 2 year Membership: 0
- Lifetime Membership: N/A
- Regional 1 year Membership: 7
- Student Membership: 0
Corporate Membership
NOTE: There are 6 contracts waiting for corporate member signature & 9 invoices that we are waiting to receive payment
Total Number of Corporate Members: 46
New Membership: 2
- Salesforce (Premier Level)
- ThoughtWorks, Inc.
Renewed Memberships: 0
Lost Memberships: 3
- AsTech Consulting
- UPS - Signed contract received waiting on payment
- Brocade (Riverbed) - in process of renewing, waiting to receive PO
Actual -vs- Budget
Membership & Sponsorship Dashboard Metrics
Corporate Membership
Budget: $355,000.00
Actual: $170,000.00 (48%)
Individual Membership
Budget: $115,000.00
Actual: $47,621.00 (41%)
AppSecUSA 2015 Sponsorship
Budget:
- Breakpoint 1 $300,00.00 (exceeded breaking point 1)
- Breakpoint 2 $470,500.00
Actual: $396,450.00 (84.26% to meeting breaking point 2)
AppSecEU 2015 Sponsorship
Budget:
- Breakpoint 1 €61,000.00 (exceeded breaking point 1)
- Breakpoint 2 €173,000.00
Actual: €113,400.00 (65.55%)
Partnership/Co-Marketing Agreements
Total Number on File for 2015: 30
Total for May: 2
