The Workers Lab FY2023 filing
Invests in and supports new worker-led ideas to help them thrive. For fiscal year 2023 it reported $3.8M in revenue, $3.3M in expenses, and $619K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Community Development
- Location
- Oakland, CA
- Website
- www.theworkerslab.com
- Filings
- 5 on file (2020–2023)
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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 2834 $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
Design Sprint
In 2022 and 2023, The Workers Lab is running a design sprint to explore how flexible work can be quality work. All work, whether it is standard employment or gig and contract work, should allow workers flexibility without sacrificing quality. We aim to invest over 1 million to demonstrate how to make this possible.
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.
Learning Hub Our Learning Hub is a tool that helps make sense of everything were learning from our investments. It is meant to inform future investments and to engage anyone and everyone interested in what it means to give new ideas that increase power for workers a chance to succeed and flourish.
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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 | 62% | — | — |
| Overhead ratio | 27% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Revenue growth | 8% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 4% | — | — |
| Accounting fee ratio | 3% | — | — |
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.
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Filings & Schedule Manifest
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Sources
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