Stream 1

📱 Talent Subscriptions

Four tiers. Blended ARPU of $300/month. ~85% gross margin.

Tier Monthly What's Included
Profile Only $0 Create profile, get scored, browse employers, view open roles.
Starter $250 Everything in Profile + interest letters, job search, inquiries, notifications.
Active Match $500 Everything in Starter + matching specialist, priority placement, active outbound, interview prep.
IGTA Member Free (verified) All Active Match features — for verified IGTA / Aventus partner members.

$150K MRR in the base case by Month 18 — 500 subs × $300 blended ARPU.

Stream 2

🏛️ Employer Subscriptions

Five tiers. Blended ARPU of $85/month. ~90% gross margin.

Tier Monthly Setup Active Jobs Letters / mo
Free $0 2 5
Starter $25 $100 5 15
Growth $49 $100 15 40
Business $99 $100 50 100
Enterprise $199 Unlimited Unlimited

$21.25K MRR in the base case by Month 18 — 250 subs × $85 blended ARPU.

Stream 3

🎯 Talent Placement Fees

Transactional revenue on Active Recruitment and Enterprise-tier engagements.

$31,000 per placement, ~95% gross margin.

Average O-1 salary of $155,000 × 20% placement fee = $31,000 average fee when O1DMatch acts as the active recruiter and/or petitioner.

15
Conservative
15 placements × $31K = $465K over 18 months
30
Base Case
30 placements × $31K = $930K over 18 months
50
Optimistic
50 placements × $31K = $1.55M over 18 months
Stream 4

🛠️ In-App Tool Purchases

Five AI tools already in production. Free weekly pushes, pay for on-demand.

Tool Price Frequency
Petition Generator $50 Per use (discounted from $500 standalone)
Exhibit Maker $25 Per use (bundle discount post-Petition)
VisaClear Scan $20 Per scan
Weekly USCIS Scoring Push $15 On-demand (free weekly baseline)
Weekly Evaluation Push $10 On-demand (free weekly baseline)

30% attach target on paying subscribers, with a projected $50/month ARPU uplift.

Stream 5

🚀 Affiliate & Enterprise Channel

Three sub-motions layered on top of the core marketplace.

🤝

Affiliate Partners

Agencies, attorneys, and staffing firms earn 20% commission on referred subscribers. Stripe-integrated payouts, partner dashboards with click & conversion tracking, and batch promo codes for campaigns.

🏢

Enterprise Tier

$2K–$10K/month custom solutions for law firms, staffing firms, and universities. Delivered via an inquiry form + Stripe checkout — bulk imports, white-label, dedicated account management.

📧

Technical Recruitment Tier

Sales-led, roughly $2K/month. O1DMatch acts as the active recruiter and petitioner. Placement fees layer on top of the monthly subscription.

Unit economics

The math per customer.

Blended averages that drive every scenario.

Metric Value
Average O-1 Salary $155,000
Placement Fee % 20%
Average Placement Fee $31,000
Talent ARPU (blended) $300 / month
Employer ARPU (blended) $85 / month
Subscription Gross Margin 85–90%
Placement Gross Margin 95%
Projection

18-Month revenue across three scenarios.

Conservative, Base Case, and Optimistic paths to revenue — all driven off the same unit economics above.

18-Month Revenue Projection (3 Scenarios)
Base case build-up

How the recurring revenue ramps.

Monthly revenue from subscriptions + tool purchases, stacked across the 18-month build.

MRR Growth — Base Case (Talent + Employer + Tools)
Revenue mix at M18

Five streams, balanced.

No single stream is load-bearing — and the two largest are the most recurring.

Revenue Mix at Month 18 (Base Case)
Valuation

What this compounds into.

ARR × public comparable multiples for marketplace companies at similar stages.

Scenario ARR at M18 Multiple Post-Money Range
Conservative $3.75M 3–4× $11–15M
Base Case $7.5M 3–5× $22–37M
Optimistic $15M 3–5× $45–75M

A word on projections.

Projections reflect modeled unit economics and comparable marketplace companies at similar stages. Public comparables (Turing, Deel, Andela, Remote) suggest ARR multiples of 3–7×. This is not a promise of returns.