Mission Statement
The Conservancy’s mission is to restore, preserve, and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow. We rely on the generosity of our park users to support the day-to-day care and operation of Memorial Park.
Financial Overview — FY 2023
$10.4M
Total Revenue
$25.6M
Total Expenses
N/A
Net Assets
89
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
6.5%
Revenue Diversification
N/A
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.4M | $25.6M | N/A | — | 89 |
| 2022 | $32.4M | $20.2M | N/A | — | 92 |
| 2021 | $67.2M | $30.4M | N/A | — | 80 |
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