Housing & Shelter
(L22Z)
IRS Verified
DX Registered
990 on File
SOUTHEAST ALASKA INDEPENDENT LIVING INC
Financial strength (30%)
98/100
Reliability (20%)
82/100
Effectiveness (25%)
57/100
Impact (25%)
75/100
79
CharityAI™ Score
out of 100
Mission Statement
Southeast Alaska Independent Living Inc. (SAIL) is a regional non profit in Southeast Alaska. Our mission is to inspire personal independence for seniors and people with disabilities and help them remain and participate in the communities that they wish.
Financial Overview — FY 2023
$4.5M
Annual Budget
$3.3M
Total Revenue
$3.0M
Total Expenses
$2.5M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
1019.0%
Operating Reserve
10.11x
Liability-to-Asset
25.5%
Revenue Diversification
68.9%
Executive Compensation
$136K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.5% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1019.0% | 234.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 4.4% |
P10P90
|
CharityAI™ Evaluation — 2025
79 / 10098
Financial
82
Reliability
57
Effectiveness
75
Impact
Financial Strength (30%)
98
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
57
Impact & Outcomes (25%)
75
4,146 served annually
$387 per beneficiary
3 programs
37 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| SAIL served 3,496 people throughout Southeast Alaska in FY25. | 3,496 | $1,062.13 | — | Lifetime |
| Youth with disabilities build independent living and real-world employment skills. | 325 | $38.77 | — | Per Month |
| K ids serving through southeast in employment support and summer work programs throughout SEAK | 325 | $61.54 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $3.0M | $2.5M | 84.5% | 67 |
| 2022 | $3.0M | $2.8M | $2.1M | 84.6% | 42 |
| 2021 | $5.3M | $2.7M | N/A | — | 37 |
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