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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
$732,931.76
Negative Balance Promises
$216,467.50
Backing Promises
$34,072.00
Accounts Receivable
$150.00
Total Assets
$983,621.26
LIABILITIES
Common Good Account Balances
$952,101.05
Negative Balance Loss Reserve (5.0%)
$10,823.38
Backing Promise Loss Reserve (50.0%)
$17,036.00
Total Liabilities
$979,960.43
Net Assets*
$3,660.84