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Difference between revisions of "May 2015 Membership Report"
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May 2015 Membership Report | May 2015 Membership Report | ||
| + | |||
| + | =='''Brief Update'''== | ||
| + | Below are a few items I have worked on in May: | ||
| + | * Attended AppSecEU 2015 | ||
| + | * Drafted & sent 25 contracts in May | ||
| + | * Finalized & published the 2015 Global BoD Election platform | ||
| + | * Honorary Membership | ||
| + | * Ongoing- Securing booth volunteers for Outreach events | ||
| + | * Ongoing - Ordering & shipping materials for Outreach events | ||
| + | * Ongoing - Maintaining our 24 co-marketing/partnership agreements and confirming all deliverables have been fulfilled | ||
| + | * Ongoing - Securing new corporate members while keeping in contact with our current corporate members that will soon be up for renewal. Finding new organizations to form co-marketing/partnership agreements with to help spread the OWASP mission as well as help to promote each others efforts and events. | ||
| + | * Ongoing - Soliciting sponsorships for AppSecUSA 2015 & LASCON | ||
=='''Individual Membership'''== | =='''Individual Membership'''== | ||
| Line 61: | Line 73: | ||
=='''Corporate Membership'''== | =='''Corporate Membership'''== | ||
| − | '''NOTE:''' There are 6 contracts waiting for corporate member signature & 9 invoices that we are waiting | + | '''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 | '''Total Number of Corporate Members:''' 46 | ||
| − | '''New Membership:''' | + | '''New Membership:''' 2 |
* Salesforce (Premier Level) | * Salesforce (Premier Level) | ||
* ThoughtWorks, Inc. | * ThoughtWorks, Inc. | ||
| Line 78: | Line 90: | ||
=='''Actual -vs- Budget'''== | =='''Actual -vs- Budget'''== | ||
| − | [ Membership & Sponsorship | + | [https://www.dropbox.com/s/twyh2y6x8rc7npa/Screenshot%202015-06-22%2010.29.28.png?dl=0 Membership & Sponsorship Dashboard Metrics] |
'''Corporate Membership''' | '''Corporate Membership''' | ||
| Line 84: | Line 96: | ||
Budget: $355,000.00 | Budget: $355,000.00 | ||
| − | Actual: $170,000.00 ( | + | Actual: $170,000.00 (48%) |
'''Individual Membership''' | '''Individual Membership''' | ||
| Line 90: | Line 102: | ||
Budget: $115,000.00 | Budget: $115,000.00 | ||
| − | Actual: $47,621.00 ( | + | Actual: $47,621.00 (41%) |
'''AppSecUSA 2015 Sponsorship''' | '''AppSecUSA 2015 Sponsorship''' | ||
| Line 96: | Line 108: | ||
Budget: | Budget: | ||
| − | *Breakpoint 1 $300,00.00 | + | *Breakpoint 1 $300,00.00 (exceeded breaking point 1) |
*Breakpoint 2 $470,500.00 | *Breakpoint 2 $470,500.00 | ||
| − | Actual: $396,450.00 ( | + | Actual: $396,450.00 (84.26% to meeting breaking point 2) |
'''AppSecEU 2015 Sponsorship''' | '''AppSecEU 2015 Sponsorship''' | ||
| Line 109: | Line 121: | ||
Actual: €113,400.00 (65.55%) | Actual: €113,400.00 (65.55%) | ||
| + | |||
| + | =='''Partnership/Co-Marketing Agreements'''== | ||
| + | |||
| + | Total Number on File for 2015: 30 | ||
| + | |||
| + | Total for May: 2 | ||
Latest revision as of 14:58, 22 June 2015
May 2015 Membership Report
Brief Update
Below are a few items I have worked on in May:
- Attended AppSecEU 2015
- Drafted & sent 25 contracts in May
- Finalized & published the 2015 Global BoD Election platform
- Honorary Membership
- Ongoing- Securing booth volunteers for Outreach events
- Ongoing - Ordering & shipping materials for Outreach events
- Ongoing - Maintaining our 24 co-marketing/partnership agreements and confirming all deliverables have been fulfilled
- Ongoing - Securing new corporate members while keeping in contact with our current corporate members that will soon be up for renewal. Finding new organizations to form co-marketing/partnership agreements with to help spread the OWASP mission as well as help to promote each others efforts and events.
- Ongoing - Soliciting sponsorships for AppSecUSA 2015 & LASCON
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
