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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
$481,697.23
Negative Balance Promises
$104,696.96
Backing Promises
$33,465.00
Accounts Receivable
$150.00
Total Assets
$620,009.19
LIABILITIES
Common Good Account Balances
$589,573.67
Negative Balance Loss Reserve (5.0%)
$5,234.85
Backing Promise Loss Reserve (50.0%)
$16,732.50
Total Liabilities
$611,541.02
Net Assets*
$8,468.17