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%	'''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%	'''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%	'''There are 8 contracts that were signed in 2015 and invoices were sent, but the funds have not yet been received. Invoices total $55,000''' There are 6 contracts that were sent out in 2015 for signage which total $45,000

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

Contracts for 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