Hakone Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 751,504 | 832,970 | −81,466 | 6.6 | 46% |
| 2012 | 883,270 | 798,162 | 85,108 | 7.8 | 48% |
| 2013 | 856,108 | 787,463 | 68,645 | 8.9 | 49% |
| 2014 | 1,024,863 | 985,146 | 39,717 | 5.2 | 43% |
| 2015 | 896,544 | 1,119,302 | −222,758 | 2.2 | 45% |
| 2016 | 1,000,495 | 996,074 | 4,421 | 2.5 | 50% |
| 2017 | 1,105,288 | 1,049,867 | 55,421 | 3.1 | 52% |
| 2018 | 1,253,372 | 1,095,127 | 158,245 | 4.7 | 49% |
| 2019 | 1,323,077 | 1,200,451 | 122,626 | 5.5 | 48% |
| 2020 | 1,004,467 | 1,217,105 | −212,638 | 3.3 | 50% |
| 2021 | 1,725,113 | 1,164,838 | 560,275 | 8.7 | 53% |
| 2022 | 1,988,608 | 1,212,979 | 775,629 | 18.2 | 51% |
| 2023 | 1,644,816 | 1,282,686 | 362,130 | 18.1 | 54% |
| 2024 | 1,849,105 | 1,372,237 | 476,868 | 21.1 | 55% |
In its most recent public year (2024), this organization brought in $476,868 more than it spent. Its reserves stood at about 21.1 months of spending, up from 6.6 in 2011. Staff pay was 55% of spending. $381,590 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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