Hyrax

Hyrax Marketing Budget

Date
September 2026
Prepared by
Tristan Benozer
Go-to-Market

R&D Is Funded Like a Seed Company and GTM Is Not

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R&D

Engineering and product7 people
A year$2.0M
Over the life of a seed round$4M to $5M
Median seed round$3.2M

GTM

People1 full time and 4 part time
Ads a year at today's rate$147K
Tools a year$31K
Defined marketing budgetnone

Engineering and product cost from the Hyrax Budget Review, 4 September 2026. Google Ads spend pulled from the account for the 30 days to 4 September, $12.3K, carried for a year. Tools are the monthly marketing subscriptions at $2.6K a month. Median seed round from Carta and PitchBook via Value Add VC; a seed round is built to last two to two and a half years.

How Bleeding-Edge AI Companies Won the Market

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CompanyWorthThe one GTM thingWhat they did
ElevenLabs$11BPaid searchBought Google ads on the exact words buyers type, like text to speech and voice cloning, and cut every keyword that brought browsers instead of buyers. 1 in 4 new paying customers came from it and each paid back in 4 to 5 months.
Clay$7.1BComparison pagesWrote a page for every rival's name and every question a buyer searches, so Clay shows up whenever someone compares tools. 60% of all their traffic comes from search.
Gamma$2.1BPaid creatorsPaid 1,000 small creators to post decks made in Gamma instead of paying a few big ones. More than half of all signups came from creators. 70M users and $100M ARR with 50 people.
CodeRabbit$1.5BFree for open sourceGave the product away on public repos so every developer on those projects saw it review their code. Most installed AI app on GitHub, 150K repos, then 8,000 paying teams.

ElevenLabs $11B at the February 2026 Series D led by Sequoia per Tracxn; paid search from Better Launch. Clay $115M at $7.1B per Reuters, 9 September 2026; search traffic from Clay's marketing team. Gamma $2.1B per TechCrunch, November 2025; creators from the Gamma growth playbook. CodeRabbit $1.5B per Reuters, August 2026; GitHub numbers from CodeRabbit.

What We Take From the Blueprint

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FromWhatWhat we doA year
ElevenLabsPaid searchGoogle, Bing and ChatGPT ads on the words buyers type$420K
ClayComparison pagesA page for every rival: CodeRabbit, Greptile, Augment, Sonar$120K
GammaPaid creatorsDeveloper creators on YouTube, X and LinkedIn$180K
CodeRabbitFree for open sourceHyrax reviews public repos for free. Product decision$0
Total$720K

Paid search is $35K a month across Google, Bing and ChatGPT, bought on cost per signup; Google alone ran $12.3K in the last 30 days at $34 a signup on the rebuilt campaigns. Comparison pages are writers and video at $10K a month. Paid creators are $15K a month across many small developer creators, the Gamma model. Free for open source costs marketing nothing and needs a product decision.

The Rest of Marketing

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WhatWhat we doA year
Paid socialReddit, X, LinkedIn and Meta$144K
BrandA brand exercise that gives us the line and the look$100K
Out of homeBillboards once the brand exists$120K
ConferencesGitHub Universe, LDX3 and KubeCon$180K
Recording and editingMe on camera monthly, produced and cut$72K
Product videosDemo and feature films$60K
ToolsAnalytics, ads, posting and email$31K
Total$707K
With the blueprint$1.43M

Conferences sized from the Hyrax Conference Plan: a GitHub Universe booth starts at $40K, LDX3 New York runs $15K to $40K and KubeCon Silver is $18K. Out of home is six months at $20K a month and starts after the brand exercise. Tools are the monthly marketing subscriptions at $2.6K a month.

$1.43M a Year to Fund GTM

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QuarterSpendWhat it goes to
Q1 Sep to Nov$300KPaid search, comparison pages, tools, GitHub Universe and the brand exercise starts
Q2 Dec to Feb$345KBrand exercise finishes, paid influencers start, other paid channels, recording and editing
Q3 Mar to May$375KOut of home goes up with the new brand, product videos, LDX3 and KubeCon
Q4 Jun to Aug$407KScale whatever produced signups at the lowest cost
Year$1.43M$119K a month on average
$1.43M
GTM programs a year
$2.0M
R&D a year
8x
What we spend on ads and tools today

The year runs September 2026 to August 2027. Quarters ramp because the brand exercise has to finish before out of home and influencers scale. Ads and tools today are $147K plus $31K, or $178K a year; $1.43M is eight times that. Tools are inside every quarter so the total on this page is the actual number.