| Name | Annual Revenue | Annual Expenses |
|---|---|---|
| MINNEHAHA COMMUNITY WATER CORP | $4,306,769 | $3,743,415 |
| DELL RAPIDS AMBULANCE SERVICE | $363,848 | $430,211 |
| BUSY BLESSINGS DAYCARE | $304,213 | $319,960 |
| BROTHERHOOD OF RAILROAD SIGNALMEN | $251,321 | $238,422 |
| TEDDY BEAR DEN | $189,943 | $159,179 |
| DELL RAPIDS VOLUNTEER FIRE DEPARTMENT | $152,367 | $111,250 |
| DELL RAPIDS COMMUNITY HOSPITAL FOUNDATION | $62,928 | $73,011 |
| DELLS AREA HEALTH CENTER | $34,110 | $41,495 |
| DELL RAPIDS DEVELOPMENT COMPANY | $106,082 | $33,604 |
| AMERICAN LEGION POST 65 | $37,453 | $32,902 |