Financial Performance
Financial Performance
Transparently providing up-to-date financial information about the use of public funds fosters trust, demonstrates fiscal responsibility, and ensures accountability.
Achieve Outstanding Financial Performance
Operating Expense per Boarding
RTD's operating expense per boarding is detailed below.
| 2020 | 2021 | 2022 | 2023 | March 2024 |
|---|---|---|---|---|
| $18.08 | $18.53 | $17.04 | $17.15 | $17.33 |
Credit Ratings
To see RTD's credit ratings, review the table below.
| Base System Revenue Bonds | FasTracks Revenue Bonds | Certificates of Participation | |
|---|---|---|---|
| Standard and Poors | AAA | AA+ | AA |
| Moodys | Aa1 | Aa2 | Aa3 |
Revenue
RTD's revenue for 2021, 2022, 2023, and revenue budgeted for 2024 are listed below. Revenue is shown in $000's.
| 2021 | 2022 | 2023 | 2024 Budget | |
|---|---|---|---|---|
| Fares | $78,923 | $75,292 | $63,534 | $63,930 |
| Grants | $316,221 | $322,688 | $288,169 | $310,666 |
| Other | $18,596 | $36,073 | $77,165 | $82,845 |
| Sales and Use Taxes | $756,974 | $855,146 | $858,133 | $888,096 |
| Total | $1,170,714 | $1,289,199 | $1,287,001 | $1,345,537 |
Ridership
2024 Ridership details are listed below.
Ridership
Budgeted Expenditures
Data provided in the chart below is for 2024.