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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
$448,394.57
Negative Balance Promises
$195,933.53
Backing Promises
$34,095.00
Accounts Receivable
$150.00
Total Assets
$678,573.10
LIABILITIES
Common Good Account Balances
$647,113.13
Negative Balance Loss Reserve (5.0%)
$9,796.68
Backing Promise Loss Reserve (50.0%)
$17,047.50
Total Liabilities
$673,957.31
Net Assets*
$4,615.79