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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
$260,855.96
Negative Balance Promises
$264,697.11
Backing Promises
$30,778.00
Accounts Receivable
$150.00
Total Assets
$556,481.07
LIABILITIES
Common Good Account Balances
$527,592.55
Negative Balance Loss Reserve (5.0%)
$13,234.86
Backing Promise Loss Reserve (50.0%)
$15,389.00
Total Liabilities
$556,216.41
Net Assets*
$264.66