2015 Year End Membership Report

AppSecUSA 2015 Sponsorships 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 Sponsorships 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 and we are waiting 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	$126,000.00- 109% 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