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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
$365,035.69
Negative Balance Promises
$131,514.01
Backing Promises
$26,060.00
Accounts Receivable
$150.00
Total Assets
$522,759.70
LIABILITIES
Common Good Account Balances
$496,084.22
Negative Balance Loss Reserve (5.0%)
$6,575.70
Backing Promise Loss Reserve (50.0%)
$13,030.00
Total Liabilities
$515,689.92
Net Assets*
$7,069.78