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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
$395,561.94
Negative Balance Promises
$193,436.03
Backing Promises
$30,164.00
Accounts Receivable
$150.00
Total Assets
$619,311.97
LIABILITIES
Common Good Account Balances
$587,592.86
Negative Balance Loss Reserve (5.0%)
$9,671.80
Backing Promise Loss Reserve (50.0%)
$15,082.00
Total Liabilities
$612,346.66
Net Assets*
$6,965.31