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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
$1,089,942.48
Negative Balance Promises
$80,594.18
Backing Promises
$31,660.00
Accounts Receivable
$150.00
Total Assets
$1,202,346.66
LIABILITIES
Common Good Account Balances
$1,203,065.53
Negative Balance Loss Reserve (5.0%)
$4,029.71
Backing Promise Loss Reserve (50.0%)
$15,830.00
Total Liabilities
$1,222,925.24
Net Assets*
$-20,578.58
* Common Good Earth is backing this shortfall (but no new grants or investments) until the Backing Promises have a chance to catch up.