AnnualReport2021

FINANCIAL HIGHLIGHTS

SHRINERS INTERNATIONAL e SHRINERS INTERNATIONAL EDUCATION FOUNDATION

(in thousands)

7/31/2019

7/31/2020

Assets Cash and cash equivalents

$

309

386

Other current assets

1,723

1,354

Marketable securities

13,591

13,713

Land, buildings and equipment, net of accumulated depreciation

87

156

$

15,710

Total assets

15,609

Liabilities and Net Assets Liabilities: Accounts payable and accrued expenses

$

579

541

Due to Shriners Hospitals for Children

1,303

319

Other liabilities

4,491

4,343

Total liabilities

6,373

5,203

Net assets

9,337

10,406

$

15,710

Total liabilities and net assets

15,609

Revenues Annual per capita

$

6,503

6,144

Investment return

318

407

Other

1,072

342

$

7,893

Total revenues

6,893

Expenses Board, Divan and other Fraternal costs

$

655

431

Office of Executive Vice President

794

753

Office of Membership Development

462

422

Marketing and Communications Department

987

950

Fraternal Information Services and related costs

1,118

1,197

Other

1,511

1,792

** Education Foundation expenses

298

273

Annual Session of Shriners International

1,019

6

$

6,844

Total operating expenses

5,824

Increase in net assets

$

1,049

1,069

** Costs of Shriners International Educational Foundation to support various educational seminars.

2020-2021 YEAR IN REVIEW

31