January 2015 Membership Report

Individual Members
Total Number of Individual Members: 1907


 * 68 Honorary Membership


 * 1,211 Individual 1 year Membership


 * 332 Individual 2 year Membership


 * 64 Lifetime Membership


 * 228 Regional Membership


 * 4 Student Membership

New Memberships: 181


 * 144 Individual 1 year Membership


 * 20 Individual 2 year Membership


 * 4 Lifetime Membership


 * 12 Regional Membership


 * 1 Student Membership

Renewed Memberships: 59
 * 2 Honorary Membership


 * 49 Individual 1 year Membership


 * 6 Individual 2 year Membership


 * 0 Lifetime Membership


 * 1 Regional Membership


 * 1 Student Membership

Lost Memberships (not renewed): 110


 * 76 Individual 1 year Membership


 * 34 Regional 1 year Membership

Corporate Members
NOTE: 6 Additional contracts pending at the Contributor Corporate Membership level ($5k)

Total Number of Corporate Members: 56

New Memberships: 4


 * 3 Intelligent Environments, Black Duck Software and CA Technologies at the Contributor level ($5k)
 * 1 Contrast Security at the Premier Level ($20k)

Renewed Memberships: 3
 * BestBuy, NetSPI & Monitorapp

Lost Memberships: 2
 * Oracle & Twitter *Waiting on signed contract to be returned from Oracle and on payment from Twitter

Actual -vs- Budget
Membership & Sponsorship Dashboard Metrics

Corporate Membership

Budget: $355,000

Actual: $45,000

Individual Membership

Budget: $115,000

Actual: $11,405 (before allocation)

AppSecUSA 2015 Sponsorship

Budget:


 * Breakpoint 1 $300,000


 * Breakpoint 2 $470,500

Actual: $232,200

AppSecEU 2015 Sponsorship

Budget:


 * Breakpoint 1 $69,634

Actual: $55,821.92
 * Breakpoint 2 $197,000