2015 Year End Membership Report

AppSecUSA 2015
Budget Goal #1 $100,000.00 exceeded
Budget Goal #2 $300,000.00 exceeded
Budget Goal #3 $470,000.00
Actual $417,950.00 - 89% of Goal There is still 4 unpaid invoices that have a status of "Invoiced" in Salesforce. Invoice Total Amount $2,750/USD

AppSecEU 2015
Budget Goal #1 $61,000.00 exceeded
Budget Goal #2 $143,000.00
Actual $113,400.00 - 79% of Goal There is still 1 unpaid invoice that has a status of "Invoiced" in Salesforce. Invoice Amount: 8500Euros.

Corporate Membership 2015
Budget $350,000.00
Actual $247,500.00 - 71% of Goal There are 8 contracts that were signed in 2015 and invoices were sent, however the funds have not yet been received. These invoices total $55,000. There are 6 contracts that were sent in 2015 for signage which total $45,000. Both of these amounts are NOT included in the Actual number shown here.

Individual Membership 2015
Budget $115,000.00
Actual $100,676.00 - 88% of Goal

Breakdown for Contracts Sent in 2015
AppSec Sponsor Contracts 51
Co-Markting/Partnership Contracts 57
Tour Sponsorship Contracts 12
Corporate Membership Contracts 50
Local Event Sponsorship Contracts 104
Project Sponsorhip Contracts 4
Women in AppSec Sponsorship Contracts 1
Local Chaper Sponsorship Contracts 2
Career Fair Sponsorship Contracts 34
Total Number of Contracts Sent in 2015: 315