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Difference between revisions of "June 2015 Membership Report"
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=='''Brief Update'''== | =='''Brief Update'''== | ||
Below are a few items I have worked on in June: | Below are a few items I have worked on in June: | ||
| − | * Drafted & sent | + | * Drafted & sent 33 contracts in June |
| − | * Global Board of Directors | + | * Global Board of Directors Election |
| + | * WASPY Awards | ||
* Honorary Membership | * Honorary Membership | ||
| + | *BSides & BlackHat logistics | ||
* Ongoing- Securing booth volunteers for Outreach events | * Ongoing- Securing booth volunteers for Outreach events | ||
* Ongoing - Ordering & shipping materials for Outreach events | * Ongoing - Ordering & shipping materials for Outreach events | ||
| − | * Ongoing - Maintaining our | + | * Ongoing - Maintaining our 35 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 - 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 | * Ongoing - Soliciting sponsorships for AppSecUSA 2015 & LASCON | ||
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=='''Actual -vs- Budget'''== | =='''Actual -vs- Budget'''== | ||
| − | [https://www.dropbox.com/s/c3m447cyulmasm4/Screenshot%202015-07-21%2012.19.15.png?dl=0 Membership Dashboard Metrics] | + | [https://www.dropbox.com/s/c3m447cyulmasm4/Screenshot%202015-07-21%2012.19.15.png?dl=0 Corproate & Individual Membership Dashboard Metrics] |
[https://www.dropbox.com/s/f0btzr19fe88c0l/Screenshot%202015-07-21%2012.23.02.png?dl=0 AppSec USA 2015 Sponsorship Dashboard Metrics] | [https://www.dropbox.com/s/f0btzr19fe88c0l/Screenshot%202015-07-21%2012.23.02.png?dl=0 AppSec USA 2015 Sponsorship Dashboard Metrics] | ||
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Budget: $355,000.00 | Budget: $355,000.00 | ||
| − | Actual: $185,000.00 | + | Actual: $185,000.00 (52%) |
'''Individual Membership''' | '''Individual Membership''' | ||
| Line 107: | Line 109: | ||
Budget: $115,000.00 | Budget: $115,000.00 | ||
| − | Actual: $54,861.00 | + | Actual: $54,861.00 (48%) |
'''AppSecUSA 2015 Sponsorship''' | '''AppSecUSA 2015 Sponsorship''' | ||
Latest revision as of 16:41, 21 July 2015
June 2015 Membership Report
Brief Update
Below are a few items I have worked on in June:
- Drafted & sent 33 contracts in June
- Global Board of Directors Election
- WASPY Awards
- Honorary Membership
- BSides & BlackHat logistics
- Ongoing- Securing booth volunteers for Outreach events
- Ongoing - Ordering & shipping materials for Outreach events
- Ongoing - Maintaining our 35 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: 2184
- Honorary Membership: 98
- Individual 1 year Membership: 1,434
- Individual 2 year Membership: 400
- Lifetime Membership: 78
- Regional Membership: 219
- Student Membership: 5
New Memberships: 211
- Honorary Memberships: 38
- Individual 1 year Membership: 135
- Individual 2 year Membership: 24
- Lifetime Membership: 3
- Regional 1 year Membership: 11
- Student Membership: 0
Renewed Memberships: 59
- Honorary Memberships: 10
- Individual 1 year Membership: 33
- Individual 2 year Membership: 8
- Lifetime Membership: 1
- Regional 1 year Membership: 7
- Student Membership:
Lost Memberships (not renewed): 68
- Honorary Memberships: 2
- Individual 1 year Membership: 53
- Individual 2 year Membership: 11
- Lifetime Membership: 0
- Regional 1 year Membership: 2
- Student Membership: 0
Corporate Membership
NOTE: There are 6 contracts waiting for corporate member signature & 12 invoices that we are waiting to receive payment
Total Number of Corporate Members: 45
New Membership: 1
- CDNetworks
Renewed Memberships: 3
- Protiviti
- Sonatype
- Coverity
Lost Memberships: 5
- Rackspace - communication to renew barter agreement
- Cloud Passage
- Checkmarx - contract received, invoice sent
- Adobe - renewal contract sent
- The Security Factor nv
Actual -vs- Budget
Corproate & Individual Membership Dashboard Metrics
AppSec USA 2015 Sponsorship Dashboard Metrics
Corporate Membership
Budget: $355,000.00
Actual: $185,000.00 (52%)
Individual Membership
Budget: $115,000.00
Actual: $54,861.00 (48%)
AppSecUSA 2015 Sponsorship
Budget:
- Breakpoint 1 $300,00.00 (exceeded breaking point 1)
- Breakpoint 2 $470,500.00
Actual: $403,200 (86% to meeting breaking point 2)
Partnership/Co-Marketing Agreements
Total Number on File for 2015: 35
Total for June: 5
