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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
$364,493.33
Negative Balance Promises
$129,047.83
Backing Promises
$29,793.00
Accounts Receivable
$150.00
Total Assets
$523,484.16
LIABILITIES
Common Good Account Balances
$493,419.52
Negative Balance Loss Reserve (5.0%)
$6,452.39
Backing Promise Loss Reserve (50.0%)
$14,896.50
Total Liabilities
$514,768.41
Net Assets*
$8,715.75