Workers Defense Project INC
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Empowers low-income workers to achieve fair employment through education and direct services. For fiscal year 2024 it reported $3.8M in revenue, $4.7M in expenses, and $9.4M in net assets.Pt I
Summary of the Filing
Where the work happens
Organizing
Organizing is at the heart of all of our work, but through the organizing department we work to increase our base of members, provide leadership trainings to our current members and together run issue campaigns that help to improve the lives of workers and immigrants in texas.
Better Builder Program
We work to highlight the dangers of the construction industry in texas and work directly with developers or local governments to set high standards for worksites to ensure that workers are safe at the job and have good benefits that allow them to support their families.
Employment and Legal Services
Through workers defense employment legal services department we organize with workers to support them in addressing workplace issues like wage theft, unsafe conditions, retaliation etc. We support them with the legal aspects of that work and ensure that those workers stay involved in our larger work in support of worker justice in texas.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Emily Timm’s $28K as Executive Director is at the 4th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2021 | FY2020 |
|---|---|---|
| Emily Timm | $28,287 | $106,390 |
| Jose Garza | — | $61,259 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | -1% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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