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
0.0%
Operating Reserve
10.11x
Liability-to-Asset
25.5%
Revenue Diversification
68.9%
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 | N/A | — | 42 |
| 2021 | $5.3M | $2.7M | N/A | — | 37 |
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