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Common GoodBalance-sheet
Community:
ALL communities
Adirondacks
Goshen
Madison WI
Pioneer Valley
STL Mutual Aid
Washtenaw
Seedpack (no community yet)
Common Good Balance Sheet
For ALL participating communities (totals)
ASSETS
Dollar Pool
$406,424.35
Negative Balance Promises
$195,907.80
Backing Promises
$30,492.00
Accounts Receivable
$150.00
Total Assets
$632,974.15
LIABILITIES
Common Good Account Balances
$603,959.91
Negative Balance Loss Reserve (5.0%)
$9,795.39
Backing Promise Loss Reserve (50.0%)
$15,246.00
Total Liabilities
$629,001.30
Net Assets*
$3,972.85