Example

Investor Report Example

A 25-person Series A SaaS startup in London with £1.8M ARR. The CEO sends a monthly investor update to 12 investors. The update covers key metrics, milestones, asks, and a brief narrative. This is the February update, sent on the 5th of March.

Example data

Financial model

Metric
December
January
February
ARR
£1,650k
£1,720k
£1,810k
MRR
£137.5k
£143.3k
£150.8k
Net New MRR
+£8.2k
+£5.8k
+£7.5k
Gross Burn
£105k
£108k
£112k
Net Burn
(£32k)
(£35k)
(£39k)
Cash Balance
£2,180k
£2,145k
£2,106k
Runway
68 mo
61 mo
54 mo
Net New MRR

January dip was due to one enterprise customer churning (£4k MRR). February recovered with two new enterprise wins. Pipeline for Q2 is strong with £25k MRR in advanced stages.

Gross Burn

Burn increasing from £105k to £112k reflects two new hires (one engineer, one SDR) who started in January. Expect burn to plateau at ~£115k through Q2 before the next hiring wave.

Runway

Runway declining from 68 to 54 months as the company invests in growth. This is intentional and healthy -- the goal is to reach £3M ARR before considering Series B in 18-24 months.

Formulas

Key formulas

fxNet Burn = MRR - Gross Burn

Net burn of £39k per month means the company spends £39k more than it earns. At this rate, the £2.1M cash balance provides 54 months of runway.

fxRunway = Cash Balance / Net Burn

Runway calculation assumes current burn rate continues. In practice, burn will increase with hiring, but revenue should grow too. The 54-month figure gives ample time before needing to raise.

fxARR Growth Rate = (Current ARR / Prior ARR)^12 - 1 (annualised)

Annualised ARR growth rate is approximately 80%, driven by strong new business and healthy expansion. This puts the company in the top quartile for Series A SaaS.

Analysis

What makes this example good

Concise and focused on the 7 metrics investors care about most
Three-month trend shows trajectory, not just a snapshot
Burn and runway front and centre for investor confidence
Commentary explains the "why" behind any anomalies
Sent consistently on the 5th of each month, building trust with investors

Customisation

How to adapt for your business

1

Add a "Milestones" section for product launches, key hires, or partnerships

2

Include an "Asks" section where you request specific help from investors

3

Add a pipeline or sales forecast section for revenue visibility

4

Include cohort retention data if investors are focused on product-market fit

5

Add a brief qualitative narrative (3-5 sentences) covering the month's highlights

Common variations

  • --Quarterly investor report with deeper strategic commentary
  • --Pre-revenue startup update focused on product and user metrics
  • --PE-backed company report with covenant compliance and EBITDA focus
  • --Late-stage startup report with path-to-profitability milestones

FAQ

Frequently asked questions

Monthly is the gold standard for Series A and beyond. Pre-seed and seed investors are often fine with quarterly updates. Consistency matters more than frequency -- pick a cadence and stick to it. Never go dark during difficult months.

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