Difference between revisions of "March 2016 Membership Report"
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'''Brief Update'''<br> | '''Brief Update'''<br> | ||
Drafted and sent 44 contracts for the month of March<br> | Drafted and sent 44 contracts for the month of March<br> | ||
| − | Confirmed participation as a Networking Sponsor in the [https://www.oracle.com/javaone/index.html?src=OW-J1-CE-JCOM-07292014-WWMK11054264MPP001C079 JavaOne] event happening in San Francisco | + | Confirmed participation as a Networking Sponsor in the [https://www.oracle.com/javaone/index.html?src=OW-J1-CE-JCOM-07292014-WWMK11054264MPP001C079 JavaOne] event happening September 18-22, 2015 in San Francisco<br> |
[https://www.owasp.org/index.php/2016_Membership_Drive_April_1_-_June_20 Q2 Membership Drive & Honorary Membership] <br> | [https://www.owasp.org/index.php/2016_Membership_Drive_April_1_-_June_20 Q2 Membership Drive & Honorary Membership] <br> | ||
Ongoing - Securing booth volunteers for outreach events<br> | Ongoing - Securing booth volunteers for outreach events<br> | ||
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| + | '''Actual -vs- Budget''' | ||
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| + | Corporate & Individual Membership [https://www.dropbox.com/s/0pgxcu88obiorr1/Screenshot%202016-04-18%2011.00.01.png?dl=0 Dashboard Metrics] | ||
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| + | Corporate Membership | ||
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| + | Budget: $400,000.00 | ||
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| + | Actual: $135,000.00 (34%) | ||
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| + | Individual Membership | ||
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| + | Budget: $110,000.00 | ||
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| + | Actual: $36,721.00 (33%) | ||
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| + | Partnership/Co-Marketing Agreements | ||
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| + | Total Number on File for 2016: 46 | ||
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| + | Total for March: 4 | ||
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'''Individual Membership''' | '''Individual Membership''' | ||
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Lost Memberships: 1 | Lost Memberships: 1 | ||
*Rakuten (signed renewal contract received, invoice sent waiting on payment) | *Rakuten (signed renewal contract received, invoice sent waiting on payment) | ||
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Latest revision as of 13:36, 16 May 2016
Brief Update
Drafted and sent 44 contracts for the month of March
Confirmed participation as a Networking Sponsor in the JavaOne event happening September 18-22, 2015 in San Francisco
Q2 Membership Drive & Honorary Membership
Ongoing - Securing booth volunteers for outreach events
Ongoing - Ongoing - Ordering & shipping materials for Outreach events
Ongoing - Maintaining all co-marketing/partnership agreements and confirming all deliverables have been fulfilled
Ongoing - Meeting with new possible 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 Open SAMM Summit, AppSec EU 2016 & AppSec USA 2016
Ongoing - Developing a plan to engage in 5 Developer conferences for 2016
Actual -vs- Budget
Corporate & Individual Membership Dashboard Metrics
Corporate Membership
Budget: $400,000.00
Actual: $135,000.00 (34%)
Individual Membership
Budget: $110,000.00
Actual: $36,721.00 (33%)
Partnership/Co-Marketing Agreements
Total Number on File for 2016: 46
Total for March: 4
Individual Membership
Total Number of Individual Members: 2,488
Honorary Membership: 81
Individual 1 year Membership: 1524
Individual 2 year Membership: 461
Lifetime Membership: 110
Regional Membership: 291
Student: 21
New Memberships: 139
Individual 1 year Membership: 88
Individual 2 year Membership: 25
Lifetime Membership: 4
Regional 1 year Membership: 17
Student: 5
Renewed Memberships: 62
Individual 1 year Membership: 43
Individual 2 year Membership: 14
Lifetime Membership: 1
Regional 1 year Membership: 4
Lost Memberships: (not renewed): 148
Individual 1 year Membership: 96
Individual 2 year Membership: 12
Regional 1 year Membership: 40
Corporate Membership
NOTE: There are 3 contracts waiting for signature & 3 invoices that we are waiting to receive payment
Total Number of Corporate Members: 44
New Membership: 1
- Denim Group
Renewed Memberships: 2
- Symantec
Lost Memberships: 1
- Rakuten (signed renewal contract received, invoice sent waiting on payment)
