MIRACLE LEAGUE OF DELRAY BEACH INC
Mission Statement
The Miracle League of Palm Beach County is committed to enriching, expanding, and diversifying lives by providing opportunities for all children and adults, regardless of physical, developmental, or other challenges, to experience the joy and benefits of playing baseball in a safe, inclusive, and supportive environment. While baseball is our foundation, our mission extends far beyond the field. We champion a broader vision that includes mental health support, advocacy for individuals with special abilities, and the development of a community-based service directory to connect families with essential resources. Through our coalition of partners, we empower individuals and families with tools for success both on and off the field. MLPBC serves as a platform to foster kindness, compassion, and lifelong friendships while promoting diversity, inclusion, and the celebration of unique abilities. Though we cannot change the challenges life has presented, we can advocate, support, and inspire.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.0% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
92.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $392K | $357K | $492K | 78.0% | 1 |
| 2024 | $204K | $192K | $454K | 97.7% | 1 |
| 2023 | $343K | $324K | $441K | 54.0% | 1 |
| 2022 | $196K | $145K | $421K | 76.1% | 1 |
| 2021 | $194K | $101K | N/A | — | 1 |
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