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.
Credit Ratings
To see RTD's credit ratings, review the table below.
| FasTracks Revenue Bonds | Certificates of Participation | |
|---|---|---|
| Moody's | AA2 | A1 |
| S&P Global Ratings | AAA | AA |
| Fitch | AA | AA- |
Revenue
Last updated May 2025.
Ridership
Monthly ridership by mode
Bus
Light Rail
Commuter Rail
Paratransit
Budgeted Expenditures
Data provided in the chart below is for 2024.
Budgeted Expenditures
State of Colorado Fiscal Health Ratios
The following table outlines nine fiscal health ratios used by the State of Colorado to monitor RTD’s financial health. Below are 2024 audited data.
| State Chosen Metric | RTD Score | State Target |
|---|---|---|
| Cash to Liabilities Ratio | 1.85 | Greater than 1 |
| Working Capital | 5.75 | Greater than 1 |
| Asset Sufficiency | 1.87 | Greater than 1 |
| Unrestricted Net Position | 1.108 | Greater than 0 |
| Net position ratio | .92 | Positive |
| Debt Burden Ration | 2 | Greater than 1 |
| Principal Payments to Total Outstanding Debt | Pass | No continuous decrease over 3 yr period |
| Tax revenue per Capita | Pass | No continuous decrease over 3 yr period |
| Expenses per Capita | Pass | No continuous increase over 3 yr period |