Frontierspace Ventures

This website is designed for modern browsers. Please open it in the latest version of Chrome, Safari, Firefox, or Microsoft Edge for the complete experience.

F
FRONTIERSPACE Ventures
Insights

How Should Venture Funds Report Unrealized Portfolio Value?

By Frontierspace Ventures |

Unrealized value is useful only when LPs can understand what sits behind it. Good reporting separates cost, fair value, mark changes, company progress, and the path to cash.

How Should Venture Funds Report Unrealized Portfolio Value?

The AICPA valuation guide overview describes guidance focused on measuring fair value for financial reporting purposes. Venture valuation is a financial-reporting process, more than an investor update. Unrealized value should be supported by a repeatable policy and current evidence.

The AICPA guide was developed by a PE/VC task force and includes valuation guidance for portfolio company investments held by investment companies within ASC 946.

LPs Need More Than One NAV Number

Unrealized value should be reported in a way that lets LPs see what is marked, why it is marked there, and how much of the fund result depends on that judgment. A single NAV number is not enough. Useful reporting separates cost, fair value, realized proceeds, valuation change, ownership, share class, last financing date, and the method used. It also shows how much value is concentrated in the largest companies.

What Belongs in the Company Schedule

Minimum information that makes an unrealized mark easier to assess
FieldWhy it matters
Invested costShows the cash at risk and the basis for gross MOIC
Current fair valueShows the manager's present estimate
Realized proceedsSeparates cash received from value still at risk
Last financing date and termsShows how current the price evidence is and whether the round was structured
Ownership and share classConnects headline company value to actual fund proceeds
Valuation methodExplains whether the mark uses a transaction, comparison, model, or blended view

Separate Movement From Explanation

Quarterly reporting should reconcile opening NAV, new investments, realized proceeds, write-ups, write-downs, foreign-exchange movement where relevant, and closing NAV. That bridge shows what actually changed. The commentary should then explain why. A mark may rise because of a new round, better company results, or higher market multiples. Those are different forms of evidence and should not be blended into one sentence.

Concentration Changes How Much the Mark Matters

If one company represents a large share of NAV, a small change in its value can move the whole fund. LPs should see the top positions as a percentage of NAV and the effect of a reasonable write-down. For example, if the largest company is 40% of fund NAV, a 25% cut to that position reduces total NAV by 10% before any other changes. The calculation is simple, but it makes the fund's dependence on one mark clear.

Gross and Net Need Clear Labels

Company schedules often show gross value before carry and fund costs, while LP statements show net value after the allocation of fund economics. Both can be useful. Problems arise when the reader cannot tell which one is being used. Funds should also separate TVPI into DPI and RVPI. A 2.0x TVPI with 1.5x DPI is very different from a 2.0x TVPI with no cash distributed.

Questions for the Quarterly Review

  • Which marks changed and why? Link the movement to evidence.
  • How old is the price? Flag companies without recent financing.
  • Show the largest positions and sectors.
  • What has become cash? Report DPI alongside remaining value.
  • What could change the mark? Name the next financing, exit, milestone, or risk.

Good valuation reporting does not remove uncertainty. It makes the uncertainty visible enough for an LP to judge it.

Separate Realized and Unrealized Value

The reported metrics should reconcile to the same underlying values. A $100 million fund with $30 million distributed and $170 million unrealized has 0.3x DPI, 1.7x RVPI, and 2.0x TVPI before considering fees, carry, and reporting policy.

AICPA describes its PE/VC valuation guide as focused on measuring fair value for financial reporting purposes for investment-company portfolio investments, including entities within ASC 946.

Explain the Mark

Moving one position from $40 million to $80 million adds 0.4x TVPI to a $100 million fund. LPs should understand the evidence behind that change.

Unrealized value should be reconciled with distributions to show DPI, RVPI, and TVPI separately.

Unrealized Value Reporting Bridge

LP reporting should show how realized cash and unrealized value combine into total value.

WaterfallCalculated example
View bridge data and assumptions
Data and assumptions for unrealized value reporting bridge
MetricAmountMultiple on $100M fund
DPI$30M distributed0.3x
RVPI$170M unrealized1.7x
TVPI$200M total value2.0x

Calculated example only. Actual reporting depends on fund documents, valuation policy, accounting basis, fees, carry, and timing.

Reconcile NAV, DPI, and Remaining Value

The calculation is more useful when every input is shown. Track the stake from entry to exit because later financings can change it.

Show How NAV Moved From the Prior Quarter

A current NAV number is easier to trust when the LP can reconcile it with the last report. The bridge should show new investments, follow-ons, distributions, realized gains or losses, company mark changes, foreign-exchange effects, and any other material adjustment. The largest movements should be explained company by company. A new financing led by an outside investor is different from a model change based on public comparisons. A flat mark can also be meaningful if the company missed a plan or used substantial cash during the quarter.

A clear roll-forward does not remove valuation judgment. It shows where judgment entered the result. That allows LPs to separate operating progress, market movement, and actual liquidity instead of treating every change in NAV as the same kind of performance.

Frequently Asked Questions

Can unrealized value be reported at cost?

Sometimes early on, but not forever: Cost may be useful shortly after investment, but funds generally need to consider current fair-value evidence over time.

Why do LPs care about RVPI?

Because it is still unrealized: RVPI may become DPI, increase, decrease, or disappear depending on company outcomes and exit markets.

Related Reading

stale portfolio valuations, partial realizations, and MOIC vs IRR.