ZUnclassifiedEIN: 460215360

Rosebud Electric Cooperative INC

Gregory, South Dakota

B-Health Score
52B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.95×
Peer Median15.40×
💰
$10.0M
Total Revenue
📊
$10.0M
Total Expenses
🏦
$9.5M
Net Assets
📋
$20.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.5%
Year-over-year change (2022 → 2023)
Net Margin
0.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.95
Net assets divided by total expenses
Liabilities-to-Assets
68.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,015,7009%$10,015,7009%$30,215,3633%
2022$9,227,6455%$9,227,6455%$31,263,8064%
2021$8,797,3861%$8,797,3861%$32,506,97016%
2020$8,679,1939%$8,679,1939%$28,006,490
2019$9,585,3989%$9,585,3989%$28,135,0109%
2018$8,826,6891%$8,826,6891%$25,712,7667%
2017$8,749,6405%$8,749,6405%$24,078,6692%
2016$8,320,0674%$8,320,0674%$24,666,98713%
2015$8,696,1172%$8,696,1172%$28,339,0833%
2014$8,878,635100%$8,878,635100%$29,149,9063%
2013$4,449,0478%$4,449,0478%$28,261,5597%
2012$4,104,359$4,104,359$26,463,4085%
2011$4,087,967$4,087,967$25,099,878

Frequently Asked Questions

What does Rosebud Electric Cooperative INC do?

Rosebud Electric Cooperative INC is a unclassified nonprofit organization based in South Dakota. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rosebud Electric Cooperative INC financially healthy?

Based on our 9-metric Financial Health Score model, Rosebud Electric Cooperative INC has a score of 52/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rosebud Electric Cooperative INC generate?

Rosebud Electric Cooperative INC reports $9.6M in annual revenue and holds $31.6M in total assets, based on IRS filings.

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