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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
$980,760.92
Negative Balance Promises
$106,016.57
Backing Promises
$32,095.00
Accounts Receivable
$150.00
Total Assets
$1,119,022.49
LIABILITIES
Common Good Account Balances
$1,120,961.21
Negative Balance Loss Reserve (5.0%)
$5,300.83
Backing Promise Loss Reserve (50.0%)
$16,047.50
Total Liabilities
$1,142,309.54
Net Assets*
$-23,287.05
* Common Good Earth is backing this shortfall (but no new grants or investments) until the Backing Promises have a chance to catch up.