OWASP Operating Plan 2022 - Operations

Introduction

Goals

  • No more than 20% operating overhead unrelated to program delivery
  • $2m USD in the bank at the end of 2022, with > 12 months operational reserve
  • $10,000 in individual merchandise sales
  • $1,000 in text book sales
  • Improvements customer experience delivered in all areas

Program Deliverables

Revamped Text Books

Books and printed materials have been left behind in recent years. We want to reform the way books are created and sold at OWASP. This will never be a big fundraiser for the organization, but spreading knowledge is vital

Establish fundarais

Chapter Swag

Fundraising