WORKERS DEFENSE PROJECT

AUSTIN, TX, 78723 (512) 391-2305 Est. 2002 EIN 35-2296166
B21— Education Form 990 501(c)(3)
WWW.WORKERSDEFENSE.ORG

Mission

WORKERS DEFENSE PROJECT IS A MEMBER-LED ORGANIZATION THAT ORGANIZES LATINE IMMIGRANT WORKERS IN TEXAS TO FIGHT FOR DIGNITY AND RESPECT.

Giving Portfolio

Total Grants
27
Total Giving
$2.2M
Recipients
27
Years Active
2020 - 2024
Avg grant: $112,983 Median: $40,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20243$871K $290K12
20233$433K $144K03
20226$347K $58K33
202112$393K $33K93
20203$120K $40K30

Sectors Funded

Civil Rights & Advocacy
10
Community Improvement
4
Education
2
Crime & Legal-Related
2
Human Services
2
Public Safety & Disaster Relief
1
Health Care
1
Youth Development
1

Top States

Texas
21
District of Columbia
4
New York
2

Grantee Size Profile

$1M - $5M
10
$5M - $10M
5
$500K - $1M
5
$100K - $500K
2
Over $50M
2
$10M - $50M
1

Top Grantees

and 7 more grantees

Grants Awarded · 25 grants

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Financials

Total Revenue
$3,814,186
Total Expenses
$4,711,359
Net Assets
$9,392,956
29 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
23.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 0.6%
Expenses ↑ 53.3%
Revenue Sources
Contributions 98.5% Earned revenue 1.1% Investment 0.6%
Expense Breakdown
Program 82.6% Management 15.9% Fundraising 1.5%

Officers & Trustees (12)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$3,814,186 $4,711,359$9,392,956
2023 Form 990$3,835,536 $3,073,654$11,753,288
2022 Form 990$8,576,258 $2,724,058$10,988,994
2021 Form 990$3,939,258 $3,707,932$5,192,886
2020 Form 990$7,693,227 $6,321,977$4,950,908
2018 Form 990$3,930,104 $2,645,962$4,085,115

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EIN: 35-2296166 · Source: IRS Form 990 e-file data