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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
$428,931.95
Negative Balance Promises
$143,289.55
Backing Promises
$33,979.00
Accounts Receivable
$150.00
Total Assets
$606,350.50
LIABILITIES
Common Good Account Balances
$575,975.96
Negative Balance Loss Reserve (5.0%)
$7,164.48
Backing Promise Loss Reserve (50.0%)
$16,989.50
Total Liabilities
$600,129.94
Net Assets*
$6,220.56