ABCDEF
1
2013 Modified Budget2013 ActualEstimated v. ActualEstimated v. ActualNotes
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INCOME%$
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CORPORATE MEMBERSHIP$267,024.00$283,875.226.31%$16,851.22
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INDIVIDUAL MEMBERSHIP$78,973.00$113,807.2744.11%$34,834.27
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LOCAL CHAPTER MEMBERSHIP$2,022.00$854.00-57.76%-$1,168.00
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DONATIONS$212.00$3,277.001445.75%$3,065.00
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GRANTS$150,000.00$23,396.00-84.40%-$126,604.00
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USA$240,000.00$245,335.002.22%$5,335.00
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EU$65,000.00$125,591.0093.22%$60,591.00
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ASIAPAC$5,000.00$370.00-92.60%-$4,630.00
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LATIN AMERICA$15,000.00$1,789.00-88.07%-$13,211.00
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REGIONAL EVENTS$33,500.00$10,312.00-69.22%-$23,188.00
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ADVERTISING REVENUE$30,000.00$2,480.00-91.73%-$27,520.00
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WOMEN IN APPSEC (Grant)$0.00$2,338.00N/A$2,338.00
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WASPY AWARDS (Sponsorship)$0.00$5,118.00N/A$5,118.00
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INTEREST INCOME$210.00$379.0080.48%$169.00
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TOTAL INCOME:$886,941.00$818,921.49-$68,019.51
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EXPENSES
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PAYROLL (includes New Hires for IT, Conference, Chapters)$299,450 $308,184.002.92%$8,734.00
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CHAPTER Portion from Global AppSec Profits$58,500 $77,292.2832.12%$18,792.28
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LOCAL/REGIONAL SPLIT$30,150 $7,317.00-75.73%-$22,833.00
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Corporate Members - Chapter MEMBERSHIP ALLOCATION$93,458$59,656.00-36.17%-$33,802.00
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Individual Members - Chapter MEMBERSHIP ALLOCATION$27,641$36,737.0032.91%$9,096.00
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BUSINESS OWNERS INS$1,967 $3,094 57.30%$1,127.00
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LIABILITY INS$4,015 $3,490 -13.08%-$525.00
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WORKERS COMPENSATION INS$851 $1,155 35.72%$304.00
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TRAVEL ACCOMMODATIONS - STAFF$22,000 $32,738 48.81%$10,738.00
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TRAVEL ACCOMMODATIONS - BOARD$20,000 $17,469 -12.66%-$2,531.00
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TRAVEL ACCOMMODATIONS - FEES$2,580 $1,629 -36.86%-$951.00
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BANK SERVICE CHARGES$3,307 $5,658 71.09%$2,351.00
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REGISTRATION$20,500 $21,363 4.21%$863.00
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MEETING/CONFERENCING/TELEPHONE$10,000 $10,515 5.15%$515.00
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T.R. KLEIN (AUDIT)$4,500 $3,786 -15.87%-$714.00
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INT'L ACCOUNTING$5,000 $4,438 -11.24%-$562.00
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SHIPPING$4,000 $4,911 22.78%$911.00
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OFFICE SUPPLIES$1,000 $2,368 136.80%$1,368.00
40
INTERNET EXPENSES$2,500 $31,223 1148.92%$28,723.00
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MARKETING/COMMUNICATIONS$35,000 $39,725 13.50%$4,725.00Includes prepayment of press release package for 2014
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EXTRA MERCHANDISE$0 $53,364 $53,364.00
43
Employee Recognition$500 $924 84.80%$424.00
44
Grant Spending on Projects$150,000 $1,919 -98.72%-$148,081.00
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OWASP on the Move$5,000 $16,263 225.26%$11,263.00
46
Chapter Leader Workshop Sponsorships$16,000 $6,514 -59.29%-$9,486.00
47
Chapter Support$5,000 $3,741 -25.18%-$1,259.00
48
Education: University / Student outreach $3,000 $154 -94.87%-$2,846.00
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Conferences: OWASP Track$12,000 $10,329 -13.93%-$1,671.00
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Conferences: Outreach$15,000 $60,583 303.89%$45,583.00
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Conferences: Reusable Conference Supplies$500 $86 -82.80%-$414.00
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Connections: Podcast$2,600 $3,010 15.77%$410.00
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Staff Professional Improvement$10,000 $6,728 -32.72%-$3,272.00
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Deposit to Foundation Reserves$20,000 $0.00-100.00%-$20,000.00
55
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TOTAL EXPENSES$886,019.00$836,363.28-$49,655.72
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TOTAL INCOME$886,941.00$818,921.49-$68,019.51
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Net$922.00-$17,441.79