The Workers Lab FY2021 filing
Invests in and supports new worker-led ideas to help them thrive. For fiscal year 2021 it reported $2.8M in revenue, $6.6M in expenses, and $278K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Community Development
- Location
- Oakland, CA
- Website
- www.theworkerslab.com
- Filings
- 5 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Adrian Haro’s $238K as CEO is at the 76th percentile of top reported officer pay among 2830 $1–10M community development 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Adrian Haro | $238,143 | $197,069 | $166,990 | $210,268 | $204,202 |
| Betsy Edasery | — | — | $139,806 | $179,526 | $179,971 |
| Eduardo Morales | — | $154,458 | $162,413 | $175,215 | $171,288 |
| Catherine Huang | $171,291 | — | — | — | — |
| Tiffany M Ferguson | — | — | — | — | $158,838 |
| Jeshua John | $156,890 | $141,273 | $145,913 | $148,372 | — |
| Antonella Vassallo | $141,149 | $134,393 | $113,549 | $109,473 | — |
| Joseph Baclig | $137,751 | — | — | — | — |
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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Where the work happens
Innovation Fund
The Innovation Fund is our signature program and primary way we source and fund experiments. It is a national prize competition that we host up to three times a year. Winners include entrepreneurs, worker organizers, non-profit leaders, and/or public sector leaders that receive up to 150,000 to test new ideas about work and workers.
Covid-19 Workers Fund The Workers Fund is our national emergency cash relief program for workers. From 2020- 2021, TWL worked with Steady to disburse over 2.7M to over 12,000 workers, with the hope and intention that this would allow them to put food on the table and meet basic needs for themselves and their families.
Canary TWL has been incubating Canary -- a new social enterprise that is building a global, 21st century social safety net for financial hardship -- arising out of our Design Sprint for Social Change and Rachel Schneider s work on strategic cash infusions.
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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 | 78% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 21% | — | — |
| Revenue growth | -63% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 0.9% | — | — |
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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