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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
$702,628.52
Negative Balance Promises
$216,106.82
Backing Promises
$34,006.00
Accounts Receivable
$150.00
Total Assets
$952,891.34
LIABILITIES
Common Good Account Balances
$922,544.94
Negative Balance Loss Reserve (5.0%)
$10,805.34
Backing Promise Loss Reserve (50.0%)
$17,003.00
Total Liabilities
$950,353.28
Net Assets*
$2,538.06