Overview
TOTAL MEMBERS IN ECOSYSTEM100,000+
Total Members
1,247
↑ +12% MoM
Active Members (30d)
891
↑ +8%
Monthly Revenue
$142K
↑ +18% MoM
ARR Run Rate
$1.7M
↑ +22% QoQ
Event Attendance (30d)
2,840
↑ +15%
AI Introductions
1,205
↑ +34%
Cash Runway
30 mo
Monthly Growth
12%
↓ accelerating
Membership Revenue
$89K
Retention
75%
↓ stable
Weekly Active
634
Cities / Venues
1 / 2
↓ NYC
CONNECTIONS CREATED8,247 total
DEMAND & CULTURAL MOMENTUM
Waitlist
4,200
↑ +340/mo
Applications
890/mo
↑ +12%
Acceptance Rate
23%
Organic Referrals
67%
Cultural Signal
Social Reach
100K+
Press
In progress
Partnership Pipeline
8 active
Forbes · Vogue · NYT · Bloomberg · Hypebeast · Dazed · i-D · Forbes · Vogue · NYT · Bloomberg · Hypebeast · Dazed · i-D ·
Financial
MONTHLY REVENUE$142K current
Monthly Revenue
$142K
↑ +18%
ARR Run Rate
$1.7M
↑ +22%
Gross Margin
48%
Burn Multiple
1.8x
Revenue Breakdown
| Stream | Monthly | % of Total |
|---|---|---|
| Membership | $89K | 63% |
| Events | $28K | 20% |
| Sponsorship | $15K | 11% |
| Corporate | $7K | 5% |
| Bar/F&B | $3K | 2% |
Efficiency Metrics
| Metric | Value |
|---|---|
| Burn Rate | $95K/mo |
| Net Burn | $-47K/mo |
| CAC | $55 |
| Est. LTV | $2,500 |
| Payback | 5.5 mo |
| Gross Margin | 48% |
Fundraising
Seed Round
$2M
Runway
30 months
Use of Funds
Product & Engineering45%
Marketing & Expansion35%
Artist & Partnerships20%
Network
TOTAL PROFILES IN APP892
NETWORK INTELLIGENCE
Member Network
Profiles Completed
892
Completion Rate
71%
Intro Requests
3,421
Intros Completed
1,205
Repeat Requests
34%
Avg Intros/Member
2.8
Referral Chains
412
Geographic
1 city
Social Graph
New Connections/Week
187
Mutual Interactions
1,420
FoF Growth
+23%
Repeat Attendance
68%
Invite Acceptance
82%
Cultural Gravity
Founders180
Artists245
Creatives310
Investors95
Operators160
Tastemakers120
Media85
ENGAGEMENT & RETENTION
App Engagement
WAU / MAU
0.72
DAU / WAU
0.31
Voice AI Sessions
328/mo
Avg Session
4.2 min
AI Intro Conversion
35%
Messaging Activity
2.1K/mo
Real-World
RSVP Rate
78%
Attendance Rate
84%
Repeat Attendance
68%
Events/Member
3.2
Event NPS
72
Referral Activity
23%
Retention Cohorts
| Month | M0 | M1 | M2 | M3 | M4 | M5 |
|---|---|---|---|---|---|---|
| Jan | 100% | 95% | 88% | 82% | 75% | 70% |
| Feb | 100% | 95% | 88% | 82% | 75% | — |
| Mar | 100% | 95% | 88% | 82% | — | — |
| Apr | 100% | 95% | 88% | — | — | — |
| May | 100% | 95% | — | — | — | — |
AI & PRODUCT INTELLIGENCE — CLÉO XÓCHIL
AI-mediated human connection platform
Core AI Metrics
Intro Requests
3,421
Matches Generated
1,205
Acceptance Rate
35%
Follow-up Rate
72%
Voice Sessions/Day
47
Avg Session
4.2 min
Satisfaction
4.6 / 5.0
Product Roadmap
●Relationship graph density
○Collaboration matching
○Founder/investor intros
○Creative partnerships
○Cross-disciplinary matching
Updates
May 2026
Tribeca Flagship Fully Operational
First permanent CX venue live with weekly programming, bar operations, and member events.
Apr 2026
Anderson .Paak Partnership Finalized
Equity-aligned partnership for four performance activations across 2026–2027.
Mar 2026
Cléo Xóchil AI Concierge Launched
Voice-first AI agent live for member introductions, recommendations, and profile building.
Feb 2026
Chelsea Location in Contract
Second NYC venue entering lease negotiation for H2 2026 opening.
Jan 2026
Seed Round Opened
$2M seed round opened to fund product, expansion, and partnerships.
Dec 2025
1,000th Paying Member
Milestone reached entirely through organic growth and word-of-mouth during stealth.