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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
$855,450.44
Negative Balance Promises
$150,688.53
Backing Promises
$34,014.00
Accounts Receivable
$150.00
Total Assets
$1,040,302.97
LIABILITIES
Common Good Account Balances
$1,008,925.88
Negative Balance Loss Reserve (5.0%)
$7,534.43
Backing Promise Loss Reserve (50.0%)
$17,007.00
Total Liabilities
$1,033,467.31
Net Assets*
$6,835.66