drive.google.com · 2024-10-01 · 611d

Scaling SaaS from $1 to $20M: Building Strong Foundations in the Early Stages

ICONIQ Growth's research on 107 B2B SaaS companies identifies critical metrics and operational patterns for scaling from $1M to $20M ARR, highlighting the importance of balancing growth velocity, product investment, customer retention, and unit economics to navigate the Growth Plateau encountered around $20-25M. The analysis reveals that top-quartile companies maintain 2-4x YoY ARR growth through consistent new logo acquisition, strong gross dollar retention (95-100%), and measured increases in customer expansion, while gradually shifting operational focus from product to go-to-market efficiency.

39 metrics· Cited 0× in the knowledge base ·Open source ↗

Metrics in this report

ARR per FTE

140,000-150,000dollars

top-quartile

$15-20M ARR stage

Burn Multiple

1.1xmultiple

top-quartile

$1-5M ARR stage

Burn Multiple

1.1xmultiple

top-quartile

$5-10M ARR stage

Burn Multiple

0.8xmultiple

top-quartile

$10-15M ARR stage

Burn Multiple

1.0xmultiple

top-quartile

$15-20M ARR stage

Burn Multiple

2.3-2.5xmultiple

median

$1-5M ARR stage

Burn Multiple

2.2-2.4xmultiple

median

$5-10M ARR stage

Burn Multiple

1.9-2.1xmultiple

median

$10-15M ARR stage

Burn Multiple

1.8-2.0xmultiple

median

$15-20M ARR stage

Customer Expansion as % of Gross New ARR

30-35%percent

average

$10-15M ARR stage

Gross Dollar Retention

100%percent

top-quartile

$1-5M ARR stage

Gross Dollar Retention

98%percent

top-quartile

$5-10M ARR stage

Gross Dollar Retention

97%percent

top-quartile

$10-15M ARR stage

Gross Dollar Retention

95%percent

top-quartile

$15-20M ARR stage

Gross Dollar Retention

92-97%percent

median

$1-5M ARR stage

Gross Dollar Retention

90-95%percent

median

$5-20M ARR stage

Net Dollar Retention

126%percent

top-quartile

$1-5M ARR stage

Net Dollar Retention

125%percent

top-quartile

$5-10M ARR stage

Net Dollar Retention

120%percent

top-quartile

$10-15M ARR stage

Net Dollar Retention

117%percent

top-quartile

$15-20M ARR stage

Net Dollar Retention

100-105%percent

median

$1-5M ARR stage

Net Dollar Retention

105-110%percent

median

$5-20M ARR stage

Net Logo Velocity

10-20%percent

top-quartile

$1-10M ARR stage (quarterly)

Quarterly New Logo Velocity

125%percent

top-quartile

$1-5M ARR stage

Quarterly New Logo Velocity

85%percent

top-quartile

$5-10M ARR stage

Quarterly New Logo Velocity

55%percent

top-quartile

$10-15M ARR stage

Quarterly New Logo Velocity

40%percent

top-quartile

$15-20M ARR stage

Quarterly New Logo Velocity

25-35%percent

median

$1-5M ARR stage

Quarterly New Logo Velocity

15-20%percent

median

$5-10M ARR stage

Quarterly New Logo Velocity

5-15%percent

median

$10-15M ARR stage

Quarterly New Logo Velocity

5-15%percent

median

$15-20M ARR stage

YoY ARR Growth

375%percent

top-quartile

$1-5M ARR stage

YoY ARR Growth

325%percent

top-quartile

$5-10M ARR stage

YoY ARR Growth

165%percent

top-quartile

$10-15M ARR stage

YoY ARR Growth

160%percent

top-quartile

$15-20M ARR stage

YoY ARR Growth

280-300%percent

median

$1-5M ARR stage

YoY ARR Growth

170-190%percent

median

$5-10M ARR stage

YoY ARR Growth

110-120%percent

median

$10-15M ARR stage

YoY ARR Growth

70-80%percent

median

$15-20M ARR stage